Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,104,019
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,092,079
Other
37%
Salaries & Benefits
27%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Grants
7%
Depreciation
5%
Interest
<1%
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
$1,433,746
$1,821,766
+27%
Other
$861,431
$1,282,253
+49%
Total Revenues
$2,295,177
$3,104,019
+35%
Expenses
2023
2024
Change
Grants
$221,640
$138,525
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,853
$567,053
-14%
Fees to Service Providers
$341,101
$297,630
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198,909
$219,166
+10%
Interest
$281
$127
-55%
Depreciation
$91,823
$99,654
+9%
Other
$869,302
$769,924
-11%
Total Expenses
$2,379,909
$2,092,079
-12%
Net income
2023
2024
Change
Net income
-$84,732
+$1,011,940
-1294%
Functional Expenses
Summary
2023
2024
Change
Program
$1,976,632
$1,758,280
-11%
Admin
$403,277
$333,799
-17%
Fundraising
$0
$0
-
Total Expenses
$2,379,909
$2,092,079
-12%