Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,339,573
Other
41%
Investments
36%
Program Services
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$797,268
Salaries & Benefits
50%
Other
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$556,540
$543,071
-2%
Membership Dues
$0
$0
-
Investments
$340,620
$847,741
+149%
Other
$792,411
$948,761
+20%
Total Revenues
$1,689,571
$2,339,573
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,071
$401,139
-29%
Fees to Service Providers
$66,342
$86,506
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,632
$94,822
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$257,802
$214,801
-17%
Total Expenses
$994,847
$797,268
-20%
Net income
2023
2024
Change
Net income
+$694,724
+$1,542,305
+122%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$994,847
$797,268
-20%