Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,137,800
Program Services
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$895,763
Salaries & Benefits
44%
Other
32%
Offices, Occupancy & IT
10%
Interest
10%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$592,272
$612,316
+3%
Membership Dues
$0
$0
-
Investments
$384,860
$525,484
+37%
Other
$3,559
$0
-100%
Total Revenues
$980,691
$1,137,800
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,823
$394,236
+18%
Fees to Service Providers
$11,730
$14,488
+24%
Advertising & Promotion
$3,184
$5,168
+62%
Offices, Occupancy & IT
$90,553
$92,080
+2%
Interest
$54,483
$87,263
+60%
Depreciation
$37,459
$18,379
-51%
Other
$227,402
$284,149
+25%
Total Expenses
$757,634
$895,763
+18%
Net income
2023
2024
Change
Net income
+$223,057
+$242,037
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$757,634
$895,763
+18%