Income Statement

Fiscal Year: 2024
Revenues in 2024
$184,405
Program Services
44%
Investments
41%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$89,178
Fees to Service Providers
97%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,000
$27,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$85,224
$80,886
-5%
Membership Dues
$0
$0
-
Investments
$66,070
$76,519
+16%
Other
$0
$0
-
Total Revenues
$178,294
$184,405
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,367
$86,718
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,643
$2,460
+50%
Total Expenses
$95,010
$89,178
-6%
Net income
2023
2024
Change
Net income
+$83,284
+$95,227
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$73,230
$72,214
-1%
Admin
$21,780
$16,964
-22%
Fundraising
$0
$0
-
Total Expenses
$95,010
$89,178
-6%