Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$354,574
Program Services
91%
Investments
5%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$267,460
Grants
54%
Other
28%
Salaries & Benefits
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,307
$323,789
+64%
Membership Dues
$0
$0
-
Investments
$15,750
$18,974
+20%
Other
$7,881
$11,811
+50%
Total Revenues
$220,938
$354,574
+60%
Expenses
2023
2024
Change
Grants
$133,767
$144,596
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,130
$36,819
+8%
Fees to Service Providers
$12,789
$10,984
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,076
$1,224
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,452
$73,837
+70%
Total Expenses
$225,214
$267,460
+19%
Net income
2023
2024
Change
Net income
-$4,276
+$87,114
-2137%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$225,214
$267,460
+19%