Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,868,187
Program Services
94%
Investments
4%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,877,225
Salaries & Benefits
53%
Offices, Occupancy & IT
19%
Other
19%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,748
$28,175
-56%
Government Grants
$65,412
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,671,842
$1,762,025
+5%
Membership Dues
$0
$0
-
Investments
$34,229
$71,799
+110%
Other
$22,370
$6,188
-72%
Total Revenues
$1,857,601
$1,868,187
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,136
$1,004,292
+425%
Fees to Service Providers
$772,100
$156,427
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$322,384
$358,699
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$343,217
$357,807
+4%
Total Expenses
$1,628,837
$1,877,225
+15%
Net income
2023
2024
Change
Net income
+$228,764
-$9,038
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,496,342
$1,722,988
+15%
Admin
$132,495
$154,237
+16%
Fundraising
$0
$0
-
Total Expenses
$1,628,837
$1,877,225
+15%