Income Statement

Fiscal Year: 2024
Revenues in 2024
$60,554
Investments
63%
Other
37%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$49,578
Other
41%
Fees to Service Providers
31%
Grants
23%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$209
$200
-4%
Investments
$33,423
$37,856
+13%
Other
$11,265
$22,498
+100%
Total Revenues
$44,897
$60,554
+35%
Expenses
2023
2024
Change
Grants
$6,900
$11,454
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,624
$15,232
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,504
$2,553
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,164
$20,339
+18%
Total Expenses
$39,192
$49,578
+27%
Net income
2023
2024
Change
Net income
+$5,705
+$10,976
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$36,688
$46,025
+25%
Admin
$2,504
$3,553
+42%
Fundraising
$0
$0
-
Total Expenses
$39,192
$49,578
+27%