Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$319,558
Program Services
97%
Fundraising Events
2%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$251,483
Grants
72%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$8,353
$7,230
-13%
Program Services
$258,319
$310,696
+20%
Membership Dues
$690
$30
-96%
Investments
$921
$1,602
+74%
Other
$0
$0
-
Total Revenues
$268,566
$319,558
+19%
Expenses
2023
2024
Change
Grants
$140,093
$181,142
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,000
$4,827
+21%
Advertising & Promotion
$1,866
$1,136
-39%
Offices, Occupancy & IT
$32,243
$34,272
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,799
$30,106
+69%
Total Expenses
$196,001
$251,483
+28%
Net income
2023
2024
Change
Net income
+$72,565
+$68,075
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$183,496
$241,752
+32%
Admin
$10,639
$8,595
-19%
Fundraising
$1,866
$1,136
-39%
Total Expenses
$196,001
$251,483
+28%