Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$253,131
Investments
53%
Program Services
46%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$203,217
Salaries & Benefits
58%
Offices, Occupancy & IT
17%
Other
12%
Interest
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,659
$117,158
+6%
Membership Dues
$0
$0
-
Investments
$97,654
$135,239
+38%
Other
$421
$734
+74%
Total Revenues
$208,734
$253,131
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,081
$118,220
+5%
Fees to Service Providers
$5,745
$7,493
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,223
$35,504
-20%
Interest
$12,751
$17,936
+41%
Depreciation
$240
$0
-100%
Other
$14,132
$24,064
+70%
Total Expenses
$189,172
$203,217
+7%
Net income
2023
2024
Change
Net income
+$19,562
+$49,914
+155%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$189,172
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$189,172
$203,217
+7%