Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,204,037
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$268,097
Other
39%
Salaries & Benefits
33%
Offices, Occupancy & IT
15%
Depreciation
5%
Grants
4%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$473,180
$1,165,505
+146%
Membership Dues
$0
$0
-
Investments
$0
$27,652
-
Other
$0
$10,880
-
Total Revenues
$473,180
$1,204,037
+154%
Expenses
2023
2024
Change
Grants
$72,857
$11,994
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,353
$89,350
-16%
Fees to Service Providers
$4,000
$8,526
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,359
$41,311
+93%
Interest
$0
$27
-
Depreciation
$16,600
$13,280
-20%
Other
$129,265
$103,609
-20%
Total Expenses
$350,434
$268,097
-23%
Net income
2023
2024
Change
Net income
+$122,746
+$935,940
+663%
Functional Expenses
Summary
2023
2024
Change
Program
$350,434
$268,097
-23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$350,434
$268,097
-23%