Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,129,956
Program Services
96%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,798,600
Other
52%
Fees to Service Providers
44%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,622,243
$2,990,967
+14%
Membership Dues
$0
$0
-
Investments
$90,942
$90,507
0%
Other
$58,095
$48,482
-17%
Total Revenues
$2,771,280
$3,129,956
+13%
Expenses
2023
2024
Change
Grants
$37,861
$22,500
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,061,623
$1,225,937
+15%
Advertising & Promotion
$0
$2,713
-
Offices, Occupancy & IT
$66,892
$86,791
+30%
Interest
$0
$0
-
Depreciation
$2,256
$1,619
-28%
Other
$1,471,103
$1,459,040
-1%
Total Expenses
$2,639,735
$2,798,600
+6%
Net income
2023
2024
Change
Net income
+$131,545
+$331,356
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$2,129,616
$0
-100%
Admin
$510,119
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$2,639,735
$2,798,600
+6%