Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$164,046
Program Services
93%
Investments
4%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$199,810
Grants
40%
Offices, Occupancy & IT
36%
Fees to Service Providers
20%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,398
$4,121
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,386
$152,273
+15%
Membership Dues
$0
$0
-
Investments
$2,302
$7,351
+219%
Other
$2,080
$301
-86%
Total Revenues
$139,166
$164,046
+18%
Expenses
2023
2024
Change
Grants
$0
$79,498
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,797
$40,114
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,901
$71,281
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,823
$8,917
-50%
Total Expenses
$119,521
$199,810
+67%
Net income
2023
2024
Change
Net income
+$19,645
-$35,764
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$104,976
$186,815
+78%
Admin
$14,545
$12,995
-11%
Fundraising
$0
$0
-
Total Expenses
$119,521
$199,810
+67%