Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,607,772
Investments
54%
Program Services
45%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,046,641
Salaries & Benefits
35%
Other
33%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$63,937
-
Fundraising Events
$0
$0
-
Program Services
$1,796,122
$2,058,214
+15%
Membership Dues
$0
$0
-
Investments
$2,162,030
$2,485,621
+15%
Other
$0
$0
-
Total Revenues
$3,958,152
$4,607,772
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,141
$722,611
+14%
Fees to Service Providers
$335,034
$413,964
+24%
Advertising & Promotion
$31,387
$30,842
-2%
Offices, Occupancy & IT
$202,632
$192,840
-5%
Interest
$0
$0
-
Depreciation
$8,861
$15,221
+72%
Other
$642,660
$671,163
+4%
Total Expenses
$1,852,715
$2,046,641
+10%
Net income
2023
2024
Change
Net income
+$2,105,437
+$2,561,131
+22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,852,715
$2,046,641
+10%