Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,686,786
Other
66%
Investments
17%
Program Services
15%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,608,734
Other
40%
Salaries & Benefits
21%
Offices, Occupancy & IT
19%
Grants
9%
Fees to Service Providers
9%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,136,927
$45,062
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$509,222
$409,032
-20%
Membership Dues
$0
$0
-
Investments
$415,368
$447,936
+8%
Other
$696,557
$1,784,756
+156%
Total Revenues
$2,758,074
$2,686,786
-3%
Expenses
2023
2024
Change
Grants
$75,198
$147,247
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,967
$332,000
-40%
Fees to Service Providers
$184,877
$142,607
-23%
Advertising & Promotion
$630
$26,430
+4095%
Offices, Occupancy & IT
$335,509
$309,300
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$392,007
$651,150
+66%
Total Expenses
$1,545,188
$1,608,734
+4%
Net income
2023
2024
Change
Net income
+$1,212,886
+$1,078,052
-11%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,545,188
$1,608,734
+4%