PROPERTIES TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,191,676
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$804,343
Depreciation
65%
Offices, Occupancy & IT
14%
Other
12%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,580,293
$3,191,630
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69,475
$46
-100%
Total Revenues
$1,649,768
$3,191,676
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,243
$66,961
+8%
Fees to Service Providers
$8,445
$7,620
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,278
$113,503
+5%
Interest
$0
$0
-
Depreciation
$533,086
$522,625
-2%
Other
$2,519
$93,634
+3617%
Total Expenses
$714,571
$804,343
+13%
Net income
2023
2024
Change
Net income
+$935,197
+$2,387,333
+155%
Functional Expenses
Summary
2023
2024
Change
Program
$638,411
$722,516
+13%
Admin
$57,348
$62,903
+10%
Fundraising
$18,812
$18,924
+1%
Total Expenses
$714,571
$804,343
+13%
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