Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,419,582
Program Services
85%
Investments
7%
Government Grants
4%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,347,758
Other
72%
Depreciation
11%
Grants
11%
Interest
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$142,435
$139,346
-2%
Fundraising Events
$0
$0
-
Program Services
$2,023,098
$2,908,673
+44%
Membership Dues
$0
$0
-
Investments
$112,295
$252,282
+125%
Other
$122,309
$119,281
-2%
Total Revenues
$2,400,137
$3,419,582
+42%
Expenses
2023
2024
Change
Grants
$121,500
$145,000
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,386
$16,636
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,764
$1,023
-63%
Interest
$92,032
$65,452
-29%
Depreciation
$155,470
$147,595
-5%
Other
$1,292,950
$972,052
-25%
Total Expenses
$1,690,102
$1,347,758
-20%
Net income
2023
2024
Change
Net income
+$710,035
+$2,071,824
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$1,690,102
$1,347,758
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,690,102
$1,347,758
-20%