Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$422,431
Other
69%
Program Services
29%
Investments
1%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$327,289
Offices, Occupancy & IT
53%
Fees to Service Providers
19%
Advertising & Promotion
14%
Other
13%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,205
$40
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,808
$122,064
+59%
Membership Dues
$19,996
$4,069
-80%
Investments
$4,660
$6,212
+33%
Other
$183,250
$290,046
+58%
Total Revenues
$285,919
$422,431
+48%
Expenses
2023
2024
Change
Grants
$7,500
$5,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,743
$61,504
+19%
Advertising & Promotion
$3,462
$45,454
+1213%
Offices, Occupancy & IT
$61,682
$173,083
+181%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,389
$42,248
-74%
Total Expenses
$288,776
$327,289
+13%
Net income
2023
2024
Change
Net income
-$2,857
+$95,142
-3430%
Functional Expenses
Summary
2023
2024
Change
Program
$245,218
$244,750
0%
Admin
$43,558
$82,539
+89%
Fundraising
$0
$0
-
Total Expenses
$288,776
$327,289
+13%