Income Statement

Fiscal Year: 2024
Revenues in 2024
$141,302
Investments
95%
Other
3%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$86,551
Offices, Occupancy & IT
42%
Grants
35%
Other
17%
Salaries & Benefits
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,364
$2,747
+16%
Membership Dues
$0
$0
-
Investments
$109,256
$134,526
+23%
Other
$5,590
$4,029
-28%
Total Revenues
$117,210
$141,302
+21%
Expenses
2023
2024
Change
Grants
$29,774
$30,502
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,905
$3,375
-31%
Fees to Service Providers
$1,425
$1,550
+9%
Advertising & Promotion
$3,986
$56
-99%
Offices, Occupancy & IT
$31,836
$36,377
+14%
Interest
$0
$0
-
Depreciation
$0
$156
-
Other
$16,338
$14,535
-11%
Total Expenses
$88,264
$86,551
-2%
Net income
2023
2024
Change
Net income
+$28,946
+$54,751
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$88,264
$86,551
-2%