Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$757,886
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$473,289
Salaries & Benefits
31%
Offices, Occupancy & IT
27%
Depreciation
25%
Interest
8%
Other
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,540
$158,444
+1755%
Other
$531,940
$599,442
+13%
Total Revenues
$540,480
$757,886
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,425
$148,919
+1%
Fees to Service Providers
$10,422
$9,626
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,254
$129,072
+61%
Interest
$37,690
$35,688
-5%
Depreciation
$217,159
$119,253
-45%
Other
$108,235
$30,731
-72%
Total Expenses
$601,185
$473,289
-21%
Net income
2023
2024
Change
Net income
-$60,705
+$284,597
-569%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$601,185
$473,289
-21%