Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$227,162
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,501
Offices, Occupancy & IT
53%
Salaries & Benefits
25%
Grants
16%
Other
5%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39
$60
+54%
Other
$201,811
$227,102
+13%
Total Revenues
$201,850
$227,162
+13%
Expenses
2023
2024
Change
Grants
$47,346
$31,614
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,648
$47,748
-2%
Fees to Service Providers
$1,664
$1,692
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,488
$101,871
+6%
Interest
$0
$0
-
Depreciation
$1,328
$1,232
-7%
Other
$5,379
$9,344
+74%
Total Expenses
$200,853
$193,501
-4%
Net income
2023
2024
Change
Net income
+$997
+$33,661
+3276%
Functional Expenses
Summary
2023
2024
Change
Program
$195,305
$188,510
-3%
Admin
$5,548
$4,991
-10%
Fundraising
$0
$0
-
Total Expenses
$200,853
$193,501
-4%