Income Statement

Fiscal Year: 2024
Revenues in 2024
$151,502
Investments
37%
Other
32%
Contributions
22%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,385
Other
60%
Fees to Service Providers
17%
Depreciation
11%
Offices, Occupancy & IT
8%
Grants
3%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,707
$32,974
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,976
$13,030
+0%
Membership Dues
$0
$0
-
Investments
$50,244
$56,519
+12%
Other
$23,927
$48,979
+105%
Total Revenues
$129,854
$151,502
+17%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$1,000
+0%
Fees to Service Providers
$11,072
$12,843
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,616
$5,810
+26%
Interest
$0
$0
-
Depreciation
$9,211
$8,659
-6%
Other
$38,307
$45,073
+18%
Total Expenses
$66,206
$75,385
+14%
Net income
2023
2024
Change
Net income
+$63,648
+$76,117
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$53,813
$64,171
+19%
Admin
$12,393
$11,214
-10%
Fundraising
$0
$0
-
Total Expenses
$66,206
$75,385
+14%