Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,153
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$183,101
Grants
65%
Salaries & Benefits
21%
Fees to Service Providers
14%
Other
<1%
Benefits to Members
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,715
$155,455
+4%
Other
$67,218
$88,698
+32%
Total Revenues
$216,933
$244,153
+13%
Expenses
2023
2024
Change
Grants
$116,280
$119,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,886
$37,816
+12%
Fees to Service Providers
$23,020
$25,205
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$292
$580
+99%
Total Expenses
$173,478
$183,101
+6%
Net income
2023
2024
Change
Net income
+$43,455
+$61,052
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$150,166
$157,316
+5%
Admin
$23,312
$25,785
+11%
Fundraising
$0
$0
-
Total Expenses
$173,478
$183,101
+6%