Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,539,690
Program Services
60%
Other
32%
Investments
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,229,376
Other
52%
Fees to Service Providers
33%
Grants
14%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,554
$48,619
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$829,393
$922,568
+11%
Membership Dues
$0
$0
-
Investments
$66,979
$74,378
+11%
Other
$70,821
$494,125
+598%
Total Revenues
$1,082,747
$1,539,690
+42%
Expenses
2023
2024
Change
Grants
$110,550
$178,000
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$284,677
$406,587
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,579
$4,046
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$577,231
$640,743
+11%
Total Expenses
$978,037
$1,229,376
+26%
Net income
2023
2024
Change
Net income
+$104,710
+$310,314
+196%
Functional Expenses
Summary
2023
2024
Change
Program
$682,835
$815,476
+19%
Admin
$295,202
$413,900
+40%
Fundraising
$0
$0
-
Total Expenses
$978,037
$1,229,376
+26%