Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$861,733
Program Services
94%
Contributions
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$781,284
Salaries & Benefits
46%
Grants
32%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,300
$26,832
+118%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$793,722
$812,480
+2%
Membership Dues
$0
$0
-
Investments
$4,189
$21,026
+402%
Other
$0
$1,395
-
Total Revenues
$810,211
$861,733
+6%
Expenses
2023
2024
Change
Grants
$153,090
$249,283
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,371
$356,536
-4%
Fees to Service Providers
$15,926
$59,048
+271%
Advertising & Promotion
$20,590
$7,296
-65%
Offices, Occupancy & IT
$17,477
$21,732
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,480
$87,389
-26%
Total Expenses
$695,934
$781,284
+12%
Net income
2023
2024
Change
Net income
+$114,277
+$80,449
-30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$695,934
$781,284
+12%