Income Statement

Fiscal Year: 2024
Revenues in 2024
$122,258
Other
45%
Investments
41%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$67,657
Salaries & Benefits
45%
Fees to Service Providers
41%
Offices, Occupancy & IT
12%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,418
$16,263
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,685
$50,734
+46%
Other
$49,847
$55,261
+11%
Total Revenues
$98,950
$122,258
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,970
$30,513
-1%
Fees to Service Providers
$20,974
$27,486
+31%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$1,605
$7,953
+396%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,230
$1,705
-67%
Total Expenses
$59,779
$67,657
+13%
Net income
2023
2024
Change
Net income
+$39,171
+$54,601
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$51,158
$49,512
-3%
Admin
$5,621
$15,669
+179%
Fundraising
$3,000
$2,476
-17%
Total Expenses
$59,779
$67,657
+13%