Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,858,117
Program Services
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,358,634
Salaries & Benefits
55%
Fees to Service Providers
29%
Offices, Occupancy & IT
13%
Other
2%
Depreciation
<1%
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
$2,758,431
$3,539,810
+28%
Membership Dues
$0
$0
-
Investments
$1,106,482
$1,318,307
+19%
Other
$2,297
$0
-100%
Total Revenues
$3,867,210
$4,858,117
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,233
$742,381
+4%
Fees to Service Providers
$11,061
$392,860
+3452%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$151,236
$183,226
+21%
Interest
$0
$0
-
Depreciation
$9,452
$7,677
-19%
Other
$243,389
$32,490
-87%
Total Expenses
$1,128,371
$1,358,634
+20%
Net income
2023
2024
Change
Net income
+$2,738,839
+$3,499,483
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,128,371
$1,358,634
+20%