Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,007,862
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$747,834
Other
39%
Salaries & Benefits
31%
Fees to Service Providers
13%
Grants
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$907,760
$956,684
+5%
Membership Dues
$0
$0
-
Investments
$20,719
$33,146
+60%
Other
$3,640
$18,032
+395%
Total Revenues
$932,119
$1,007,862
+8%
Expenses
2023
2024
Change
Grants
$79,683
$82,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,366
$233,661
+275%
Fees to Service Providers
$303,489
$100,377
-67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,577
$29,750
+26%
Interest
$0
$0
-
Depreciation
$5,610
$7,357
+31%
Other
$272,051
$294,189
+8%
Total Expenses
$746,776
$747,834
+0%
Net income
2023
2024
Change
Net income
+$185,343
+$260,028
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$538,408
$477,070
-11%
Admin
$208,368
$270,764
+30%
Fundraising
$0
$0
-
Total Expenses
$746,776
$747,834
+0%