Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,630,372
Other
72%
Investments
16%
Program Services
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,354,976
Other
90%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,031,111
-
Membership Dues
$0
$0
-
Investments
$1,294,430
$1,362,545
+5%
Other
$4,210,751
$6,236,716
+48%
Total Revenues
$5,505,181
$8,630,372
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,072
$120,430
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$33,873
$30,294
-11%
Depreciation
$178,011
$178,011
+0%
Other
$2,513,972
$3,026,241
+20%
Total Expenses
$2,857,928
$3,354,976
+17%
Net income
2023
2024
Change
Net income
+$2,647,253
+$5,275,396
+99%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,857,928
$3,354,976
+17%