Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,588,125
Program Services
77%
Investments
14%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,955,901
Other
98%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,764,984
$2,754,701
0%
Membership Dues
$0
$0
-
Investments
$401,778
$486,782
+21%
Other
-$50,890
$346,642
-781%
Total Revenues
$3,115,872
$3,588,125
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,949
$50,253
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,755,642
$2,905,648
+5%
Total Expenses
$2,804,591
$2,955,901
+5%
Net income
2023
2024
Change
Net income
+$311,281
+$632,224
+103%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,804,591
$2,955,901
+5%