Income Statement

Fiscal Year: 2024
Revenues in 2024
$121,739
Program Services
48%
Investments
32%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$93,187
Other
50%
Fees to Service Providers
30%
Offices, Occupancy & IT
9%
Grants
7%
Advertising & Promotion
3%
Depreciation
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,570
$59,040
-3%
Membership Dues
$0
$0
-
Investments
$37,130
$39,144
+5%
Other
$20,390
$23,555
+16%
Total Revenues
$118,140
$121,739
+3%
Expenses
2023
2024
Change
Grants
$5,034
$6,196
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374
$225
-40%
Fees to Service Providers
$26,161
$27,902
+7%
Advertising & Promotion
$1,944
$2,725
+40%
Offices, Occupancy & IT
$8,658
$8,545
-1%
Interest
$0
$0
-
Depreciation
$892
$846
-5%
Other
$49,098
$46,748
-5%
Total Expenses
$92,161
$93,187
+1%
Net income
2023
2024
Change
Net income
+$25,979
+$28,552
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$92,161
$93,187
+1%