Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,913,537
Investments
91%
Program Services
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,937,155
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$20,000
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,557
$325,447
+24%
Membership Dues
$0
$0
-
Investments
$2,477,966
$3,568,090
+44%
Other
$0
$0
-
Total Revenues
$2,840,523
$3,913,537
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,037,028
$3,937,155
+30%
Total Expenses
$3,037,028
$3,937,155
+30%
Net income
2023
2024
Change
Net income
-$196,505
-$23,618
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,701,590
$3,509,123
+30%
Admin
$335,438
$428,032
+28%
Fundraising
$0
$0
-
Total Expenses
$3,037,028
$3,937,155
+30%