Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,310,239
Other
56%
Investments
40%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,459,386
Salaries & Benefits
52%
Other
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,700
$237,159
+110%
Membership Dues
$0
$0
-
Investments
$1,795,966
$2,105,834
+17%
Other
$2,416,314
$2,967,246
+23%
Total Revenues
$4,324,980
$5,310,239
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,341
$758,850
+15%
Fees to Service Providers
$20,467
$21,631
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,850
$60,730
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$972,156
$618,175
-36%
Total Expenses
$1,705,814
$1,459,386
-14%
Net income
2023
2024
Change
Net income
+$2,619,166
+$3,850,853
+47%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,705,814
$1,459,386
-14%