Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,565,188
Program Services
60%
Investments
40%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,384,285
Interest
50%
Salaries & Benefits
25%
Offices, Occupancy & IT
16%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$847,509
$933,058
+10%
Membership Dues
$0
$0
-
Investments
$441,637
$627,865
+42%
Other
$2,806
$4,265
+52%
Total Revenues
$1,291,952
$1,565,188
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,605
$342,348
-2%
Fees to Service Providers
$39,595
$32,104
-19%
Advertising & Promotion
$3,566
$2,572
-28%
Offices, Occupancy & IT
$201,081
$225,609
+12%
Interest
$403,318
$688,025
+71%
Depreciation
$2,047
$1,379
-33%
Other
$83,575
$92,248
+10%
Total Expenses
$1,082,787
$1,384,285
+28%
Net income
2023
2024
Change
Net income
+$209,165
+$180,903
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,082,787
$1,384,285
+28%