Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$876,502
Program Services
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$770,767
Interest
59%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$483,552
$540,802
+12%
Membership Dues
$0
$0
-
Investments
$154,477
$335,700
+117%
Other
$0
$0
-
Total Revenues
$638,029
$876,502
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,317
$200,794
+3%
Fees to Service Providers
$20,501
$21,845
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,797
$47,741
+17%
Interest
$272,265
$458,046
+68%
Depreciation
$4,222
$4,222
+0%
Other
$33,511
$38,119
+14%
Total Expenses
$566,613
$770,767
+36%
Net income
2023
2024
Change
Net income
+$71,416
+$105,735
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$566,613
$770,767
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$566,613
$770,767
+36%