Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$329,249
Program Services
93%
Investments
3%
Contributions
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$281,127
Other
68%
Fees to Service Providers
13%
Grants
11%
Offices, Occupancy & IT
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,310
$7,373
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$287,469
$307,085
+7%
Membership Dues
$3,745
$3,713
-1%
Investments
$3,224
$11,078
+244%
Other
$0
$0
-
Total Revenues
$301,748
$329,249
+9%
Expenses
2023
2024
Change
Grants
$23,695
$29,650
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,819
$37,772
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,646
$22,977
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,467
$190,728
-1%
Total Expenses
$263,627
$281,127
+7%
Net income
2023
2024
Change
Net income
+$38,121
+$48,122
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$263,627
$281,127
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$263,627
$281,127
+7%