Income Statement

Fiscal Year: 2024
Revenues in 2024
$129,097
Other
39%
Investments
28%
Government Grants
24%
Contributions
9%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$73,309
Offices, Occupancy & IT
74%
Other
19%
Interest
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,048
$11,158
-7%
Government Grants
$29,000
$30,785
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$320
$330
+3%
Investments
$17,774
$36,399
+105%
Other
$28,137
$50,425
+79%
Total Revenues
$87,279
$129,097
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$310
$310
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,064
$54,091
+108%
Interest
$5,973
$5,049
-15%
Depreciation
$0
$0
-
Other
$9,187
$13,859
+51%
Total Expenses
$41,534
$73,309
+77%
Net income
2023
2024
Change
Net income
+$45,745
+$55,788
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$33,717
$62,029
+84%
Admin
$7,817
$11,280
+44%
Fundraising
$0
$0
-
Total Expenses
$41,534
$73,309
+77%