Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$201,999
Investments
69%
Contributions
23%
Government Grants
5%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$140,492
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,308
$46,233
-62%
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$0
$0
-
Program Services
$715
$4,411
+517%
Membership Dues
$0
$0
-
Investments
$87,056
$139,781
+61%
Other
$5,333
$1,574
-70%
Total Revenues
$225,412
$201,999
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,917
$86,131
+18%
Fees to Service Providers
$1,369
$2,096
+53%
Advertising & Promotion
$530
$100
-81%
Offices, Occupancy & IT
$25,156
$16,544
-34%
Interest
$0
$0
-
Depreciation
$3,593
$3,592
0%
Other
$40,397
$32,029
-21%
Total Expenses
$143,962
$140,492
-2%
Net income
2023
2024
Change
Net income
+$81,450
+$61,507
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$111,941
$109,033
-3%
Admin
$20,830
$21,006
+1%
Fundraising
$11,191
$10,453
-7%
Total Expenses
$143,962
$140,492
-2%