Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,507
Contributions
73%
Investments
22%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$57,621
Other
57%
Grants
28%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,213
$67,965
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,337
$20,337
+42%
Other
$4,720
$5,205
+10%
Total Revenues
$92,270
$93,507
+1%
Expenses
2023
2024
Change
Grants
$16,000
$16,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,614
$7,734
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,517
$1,239
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,428
$32,648
+4%
Total Expenses
$56,559
$57,621
+2%
Net income
2023
2024
Change
Net income
+$35,711
+$35,886
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$44,343
$44,788
+1%
Admin
$12,216
$12,833
+5%
Fundraising
$0
$0
-
Total Expenses
$56,559
$57,621
+2%