Income Statement

Fiscal Year: 2024
Revenues in 2024
$164,925
Investments
96%
Other
2%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,500
Offices, Occupancy & IT
43%
Grants
34%
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
$2,683
$3,013
+12%
Membership Dues
$0
$0
-
Investments
$128,066
$157,932
+23%
Other
$5,454
$3,980
-27%
Total Revenues
$136,203
$164,925
+21%
Expenses
2023
2024
Change
Grants
$24,274
$29,452
+21%
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
$36,378
+14%
Interest
$0
$0
-
Depreciation
$0
$156
-
Other
$16,608
$14,533
-12%
Total Expenses
$83,034
$85,500
+3%
Net income
2023
2024
Change
Net income
+$53,169
+$79,425
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,034
$85,500
+3%