Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,000,532
Investments
96%
Other
2%
Program Services
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$584,140
Salaries & Benefits
46%
Offices, Occupancy & IT
30%
Other
10%
Fees to Service Providers
9%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,055
$16,420
-89%
Membership Dues
$0
$0
-
Investments
$894,561
$959,624
+7%
Other
$3,290
$24,488
+644%
Total Revenues
$1,051,906
$1,000,532
-5%
Expenses
2023
2024
Change
Grants
$181,665
$16,414
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,187
$267,029
+11%
Fees to Service Providers
$114,353
$55,109
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$295,479
$177,932
-40%
Interest
$0
$0
-
Depreciation
$189,965
$10,185
-95%
Other
$2,825
$57,471
+1934%
Total Expenses
$1,024,474
$584,140
-43%
Net income
2023
2024
Change
Net income
+$27,432
+$416,392
+1418%
Functional Expenses
Summary
2023
2024
Change
Program
$1,024,474
$584,140
-43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,024,474
$584,140
-43%