Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,386,161
Program Services
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,054,067
Salaries & Benefits
40%
Other
30%
Offices, Occupancy & IT
19%
Interest
11%
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
$579,504
$731,427
+26%
Membership Dues
$0
$0
-
Investments
$503,640
$654,734
+30%
Other
$0
$0
-
Total Revenues
$1,083,144
$1,386,161
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,224
$419,154
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,322
$0
-100%
Offices, Occupancy & IT
$264,463
$195,740
-26%
Interest
$96,991
$120,307
+24%
Depreciation
$0
$0
-
Other
$222,061
$318,866
+44%
Total Expenses
$954,061
$1,054,067
+10%
Net income
2023
2024
Change
Net income
+$129,083
+$332,094
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$954,061
$1,054,067
+10%