Income Statement

Fiscal Year: 2024
Revenues in 2024
$217,391
Investments
66%
Program Services
27%
Other
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,114
Other
58%
Salaries & Benefits
20%
Depreciation
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,155
$1,026
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,425
$58,075
+1%
Membership Dues
$0
$0
-
Investments
$170,573
$143,088
-16%
Other
$10,500
$15,202
+45%
Total Revenues
$239,653
$217,391
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,074
$20,923
-9%
Fees to Service Providers
$4,360
$6,365
+46%
Advertising & Promotion
$68
$268
+294%
Offices, Occupancy & IT
$685
$746
+9%
Interest
$0
$0
-
Depreciation
$15,740
$15,740
+0%
Other
$63,619
$60,072
-6%
Total Expenses
$107,546
$104,114
-3%
Net income
2023
2024
Change
Net income
+$132,107
+$113,277
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$80,359
$57,505
-28%
Admin
$27,187
$18,307
-33%
Fundraising
$0
$0
-
Total Expenses
$107,546
$104,114
-3%