Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,961,572
Program Services
84%
Investments
15%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,793,586
Other
90%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,631,652
$1,655,039
+1%
Membership Dues
$0
$0
-
Investments
$252,781
$300,889
+19%
Other
-$221,105
$5,644
-103%
Total Revenues
$1,663,328
$1,961,572
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250,414
$264,679
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,094
$18,676
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,334,912
$2,510,231
+88%
Total Expenses
$1,609,420
$2,793,586
+74%
Net income
2023
2024
Change
Net income
+$53,908
-$832,014
-1643%
Functional Expenses
Summary
2023
2024
Change
Program
$1,585,326
$2,774,910
+75%
Admin
$24,094
$18,676
-22%
Fundraising
$0
$0
-
Total Expenses
$1,609,420
$2,793,586
+74%