Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$944,843
Program Services
95%
Membership Dues
3%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$911,787
Other
87%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39
$7,678
+19587%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$729,394
$896,660
+23%
Membership Dues
$25,041
$26,070
+4%
Investments
$9,670
$10,807
+12%
Other
$3,384
$3,628
+7%
Total Revenues
$767,528
$944,843
+23%
Expenses
2023
2024
Change
Grants
$13,580
$43,413
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,545
$26,400
+3%
Advertising & Promotion
$128
$4,585
+3482%
Offices, Occupancy & IT
$23,331
$40,321
+73%
Interest
$0
$0
-
Depreciation
$6,760
$4,232
-37%
Other
$726,857
$792,836
+9%
Total Expenses
$796,201
$911,787
+15%
Net income
2023
2024
Change
Net income
-$28,673
+$33,056
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$737,137
$844,618
+15%
Admin
$59,064
$67,169
+14%
Fundraising
$0
$0
-
Total Expenses
$796,201
$911,787
+15%