Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,914,309
Investments
53%
Program Services
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,325,801
Other
40%
Salaries & Benefits
28%
Offices, Occupancy & IT
27%
Depreciation
3%
Fees to Service Providers
3%
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
$829,838
$892,488
+8%
Membership Dues
$0
$0
-
Investments
$876,619
$1,021,821
+17%
Other
$0
$0
-
Total Revenues
$1,706,457
$1,914,309
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,681
$365,962
+6%
Fees to Service Providers
$32,591
$37,200
+14%
Advertising & Promotion
$6,516
$0
-100%
Offices, Occupancy & IT
$312,465
$356,005
+14%
Interest
$0
$0
-
Depreciation
$100,029
$39,365
-61%
Other
$365,949
$527,269
+44%
Total Expenses
$1,162,231
$1,325,801
+14%
Net income
2023
2024
Change
Net income
+$544,226
+$588,508
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,162,231
$1,325,801
+14%