Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,194,339
Investments
54%
Program Services
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,717,606
Salaries & Benefits
45%
Other
22%
Offices, Occupancy & IT
20%
Benefits to Members
5%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,127,461
$1,003,186
-11%
Membership Dues
$0
$0
-
Investments
$963,445
$1,191,153
+24%
Other
$0
$0
-
Total Revenues
$2,090,906
$2,194,339
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$84,765
-
Salaries & Benefits
$569,715
$776,071
+36%
Fees to Service Providers
$54,169
$53,198
-2%
Advertising & Promotion
$23,107
$29,636
+28%
Offices, Occupancy & IT
$291,025
$348,101
+20%
Interest
$0
$0
-
Depreciation
$37,998
$43,965
+16%
Other
$427,520
$381,870
-11%
Total Expenses
$1,403,534
$1,717,606
+22%
Net income
2023
2024
Change
Net income
+$687,372
+$476,733
-31%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,403,534
$1,717,606
+22%