Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,552,312
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,069,990
Other
99%
Fees to Service Providers
1%
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
$24,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,964,342
$4,432,371
+12%
Membership Dues
$0
$0
-
Investments
$62,487
$100,770
+61%
Other
$323,756
$19,171
-94%
Total Revenues
$4,374,585
$4,552,312
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,539
$57,913
+250%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$950
$3,764
+296%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,791,431
$5,008,313
+5%
Total Expenses
$4,808,920
$5,069,990
+5%
Net income
2023
2024
Change
Net income
-$434,335
-$517,678
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$4,778,961
$4,998,963
+5%
Admin
$29,959
$71,027
+137%
Fundraising
$0
$0
-
Total Expenses
$4,808,920
$5,069,990
+5%