Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,554
Program Services
70%
Investments
26%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$125,976
Other
79%
Depreciation
20%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,428
$105,959
-5%
Membership Dues
$0
$0
-
Investments
$23,964
$40,135
+67%
Other
-$3,601
$5,460
-252%
Total Revenues
$131,791
$151,554
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,260
$1,386
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101
$364
+260%
Interest
$0
$0
-
Depreciation
$24,346
$24,738
+2%
Other
$96,398
$99,488
+3%
Total Expenses
$122,105
$125,976
+3%
Net income
2023
2024
Change
Net income
+$9,686
+$25,578
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$83,888
$86,701
+3%
Admin
$38,217
$14,537
-62%
Fundraising
$0
$0
-
Total Expenses
$122,105
$125,976
+3%