Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,769,338
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,547,719
Offices, Occupancy & IT
48%
Grants
29%
Fees to Service Providers
17%
Other
6%
Benefits to Members
0%
Salaries & Benefits
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
$1,418,707
$1,708,875
+20%
Membership Dues
$0
$0
-
Investments
$11,520
$60,463
+425%
Other
$0
$0
-
Total Revenues
$1,430,227
$1,769,338
+24%
Expenses
2023
2024
Change
Grants
$382,646
$452,611
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$318,930
$261,158
-18%
Advertising & Promotion
$19,275
$0
-100%
Offices, Occupancy & IT
$609,766
$743,159
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,525
$90,791
+39%
Total Expenses
$1,396,142
$1,547,719
+11%
Net income
2023
2024
Change
Net income
+$34,085
+$221,619
+550%
Functional Expenses
Summary
2023
2024
Change
Program
$1,376,627
$1,541,700
+12%
Admin
$19,515
$6,019
-69%
Fundraising
$0
$0
-
Total Expenses
$1,396,142
$1,547,719
+11%