Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$202,032
Program Services
82%
Other
10%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$176,856
Other
54%
Grants
20%
Offices, Occupancy & IT
13%
Depreciation
8%
Fees to Service Providers
5%
Benefits to Members
<1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,972
$165,251
+5%
Membership Dues
$0
$0
-
Investments
$10,033
$16,539
+65%
Other
$42,406
$20,242
-52%
Total Revenues
$209,411
$202,032
-4%
Expenses
2023
2024
Change
Grants
$17,455
$34,875
+100%
Benefits to Members
$2,547
$630
-75%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,515
$9,124
+7%
Advertising & Promotion
$200
$322
+61%
Offices, Occupancy & IT
$49,065
$23,014
-53%
Interest
$0
$0
-
Depreciation
$15,285
$13,814
-10%
Other
$111,033
$95,077
-14%
Total Expenses
$204,100
$176,856
-13%
Net income
2023
2024
Change
Net income
+$5,311
+$25,176
+374%
Functional Expenses
Summary
2023
2024
Change
Program
$188,615
$163,042
-14%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$204,100
$176,856
-13%