Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$500,087
Program Services
90%
Investments
8%
Membership Dues
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$440,395
Other
59%
Fees to Service Providers
24%
Grants
12%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<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
$391,294
$448,913
+15%
Membership Dues
$0
$10,000
-
Investments
$18,267
$41,174
+125%
Other
$0
$0
-
Total Revenues
$409,561
$500,087
+22%
Expenses
2023
2024
Change
Grants
$44,982
$54,825
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,742
$104,624
-21%
Advertising & Promotion
$0
$309
-
Offices, Occupancy & IT
$26,683
$16,331
-39%
Interest
$0
$0
-
Depreciation
$0
$3,720
-
Other
$284,788
$260,586
-8%
Total Expenses
$488,195
$440,395
-10%
Net income
2023
2024
Change
Net income
-$78,634
+$59,692
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$357,112
$333,720
-7%
Admin
$131,083
$106,675
-19%
Fundraising
$0
$0
-
Total Expenses
$488,195
$440,395
-10%