Income Statement

Fiscal Year: 2024
Revenues in 2024
$285,874
Investments
42%
Contributions
39%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$210,200
Offices, Occupancy & IT
39%
Depreciation
32%
Other
24%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,258
$111,796
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,484
$121,168
+97%
Other
$45,298
$52,910
+17%
Total Revenues
$196,040
$285,874
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,190
$11,237
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,419
$81,935
-9%
Interest
$0
$0
-
Depreciation
$68,597
$67,246
-2%
Other
$53,348
$49,782
-7%
Total Expenses
$222,554
$210,200
-6%
Net income
2023
2024
Change
Net income
-$26,514
+$75,674
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$202,541
$194,617
-4%
Admin
$16,559
$13,638
-18%
Fundraising
$3,454
$1,945
-44%
Total Expenses
$222,554
$210,200
-6%