Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,804
Other
62%
Investments
34%
Program Services
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,389
Other
70%
Depreciation
21%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,436
$1,476
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,400
-
Membership Dues
$0
$0
-
Investments
$32,384
$34,050
+5%
Other
$35,892
$61,878
+72%
Total Revenues
$70,712
$99,804
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,335
$1,350
-42%
Advertising & Promotion
$8,180
$934
-89%
Offices, Occupancy & IT
$3,481
$4,769
+37%
Interest
$0
$0
-
Depreciation
$16,384
$16,515
+1%
Other
$35,075
$53,821
+53%
Total Expenses
$65,455
$77,389
+18%
Net income
2023
2024
Change
Net income
+$5,257
+$22,415
+326%
Functional Expenses
Summary
2023
2024
Change
Program
$47,683
$60,345
+27%
Admin
$17,772
$17,044
-4%
Fundraising
$0
$0
-
Total Expenses
$65,455
$77,389
+18%