Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$628,903
Other
50%
Investments
43%
Program Services
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$617,254
Salaries & Benefits
49%
Interest
45%
Other
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,266
$45,844
+14%
Membership Dues
$0
$0
-
Investments
$195,181
$268,772
+38%
Other
$275,781
$314,287
+14%
Total Revenues
$511,228
$628,903
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,554
$305,411
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,951
$6,601
-5%
Interest
$181,478
$277,830
+53%
Depreciation
$0
$0
-
Other
$22,259
$27,412
+23%
Total Expenses
$480,242
$617,254
+29%
Net income
2023
2024
Change
Net income
+$30,986
+$11,649
-62%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$480,242
$617,254
+29%