Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,468
Investments
98%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,915
Offices, Occupancy & IT
60%
Other
31%
Depreciation
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,184
$1,872
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,438
$85,596
-2%
Other
$0
$0
-
Total Revenues
$102,622
$87,468
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,850
$40,125
+1%
Interest
$0
$0
-
Depreciation
$5,837
$5,837
+0%
Other
$19,845
$20,953
+6%
Total Expenses
$65,532
$66,915
+2%
Net income
2023
2024
Change
Net income
+$37,090
+$20,553
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$52,733
$54,067
+3%
Admin
$12,799
$12,848
+0%
Fundraising
$0
$0
-
Total Expenses
$65,532
$66,915
+2%