Income Statement

Fiscal Year: 2024
Revenues in 2024
$229,506
Other
78%
Investments
18%
Program Services
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$144,849
Grants
65%
Depreciation
29%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,724
$10,225
+5%
Membership Dues
$0
$0
-
Investments
$25,276
$40,269
+59%
Other
$171,193
$179,012
+5%
Total Revenues
$206,193
$229,506
+11%
Expenses
2023
2024
Change
Grants
$88,850
$94,326
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$175
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$44,286
$41,455
-6%
Other
$9,789
$9,068
-7%
Total Expenses
$143,100
$144,849
+1%
Net income
2023
2024
Change
Net income
+$63,093
+$84,657
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$143,100
$144,849
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$143,100
$144,849
+1%