Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$648,070
Program Services
42%
Investments
37%
Other
14%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$304,550
Other
47%
Grants
27%
Salaries & Benefits
18%
Fees to Service Providers
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,775
$47,872
-33%
Government Grants
$0
$0
-
Fundraising Events
$14,260
$0
-100%
Program Services
$223,494
$269,152
+20%
Membership Dues
$0
$0
-
Investments
$151,688
$237,294
+56%
Other
-$135,035
$93,752
-169%
Total Revenues
$326,182
$648,070
+99%
Expenses
2023
2024
Change
Grants
$117,242
$83,714
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,936
$54,613
+1%
Fees to Service Providers
$13,052
$23,092
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,664
$143,131
-13%
Total Expenses
$347,894
$304,550
-12%
Net income
2023
2024
Change
Net income
-$21,712
+$343,520
-1682%
Functional Expenses
Summary
2023
2024
Change
Program
$273,991
$216,426
-21%
Admin
$73,903
$88,124
+19%
Fundraising
$0
$0
-
Total Expenses
$347,894
$304,550
-12%