Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,667,051
Investments
58%
Other
42%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,669,993
Other
48%
Salaries & Benefits
36%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,969
$7,154
+141%
Membership Dues
$0
$0
-
Investments
$1,058,267
$1,534,232
+45%
Other
$889,464
$1,125,665
+27%
Total Revenues
$1,950,700
$2,667,051
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$993,241
$971,932
-2%
Fees to Service Providers
$215,093
$254,236
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,540
$103,885
-12%
Interest
$0
$0
-
Depreciation
$53,839
$57,843
+7%
Other
$1,334,734
$1,282,097
-4%
Total Expenses
$2,715,447
$2,669,993
-2%
Net income
2023
2024
Change
Net income
-$764,747
-$2,942
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,715,447
$2,669,993
-2%
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