Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,511,203
Program Services
75%
Other
19%
Investments
4%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,351,659
Other
63%
Fees to Service Providers
32%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$92,542
$20,109
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,119,889
$1,135,459
+1%
Membership Dues
$0
$0
-
Investments
$14,420
$63,716
+342%
Other
$241,743
$291,919
+21%
Total Revenues
$1,468,594
$1,511,203
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$351,900
$438,797
+25%
Advertising & Promotion
$7,693
$15,904
+107%
Offices, Occupancy & IT
$74,890
$42,242
-44%
Interest
$0
$0
-
Depreciation
$7,760
$5,973
-23%
Other
$625,668
$848,743
+36%
Total Expenses
$1,067,911
$1,351,659
+27%
Net income
2023
2024
Change
Net income
+$400,683
+$159,544
-60%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,067,911
$1,351,659
+27%