Income Statement

Fiscal Year: 2024
Revenues in 2024
$432,301
Other
41%
Investments
35%
Contributions
22%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$176,866
Offices, Occupancy & IT
44%
Salaries & Benefits
21%
Other
18%
Depreciation
12%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$62,761
$94,417
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,434
$8,830
+19%
Membership Dues
$0
$0
-
Investments
$89,875
$152,683
+70%
Other
$163,560
$176,371
+8%
Total Revenues
$323,630
$432,301
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,959
$37,625
+2%
Fees to Service Providers
$8,550
$8,963
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,266
$78,421
+1%
Interest
$26
$27
+4%
Depreciation
$10,336
$20,795
+101%
Other
$23,940
$31,035
+30%
Total Expenses
$157,077
$176,866
+13%
Net income
2023
2024
Change
Net income
+$166,553
+$255,435
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$135,344
$157,154
+16%
Admin
$21,733
$19,712
-9%
Fundraising
$0
$0
-
Total Expenses
$157,077
$176,866
+13%