Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$498,779
Program Services
96%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$438,002
Other
74%
Fees to Service Providers
23%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,500
$4,000
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$429,717
$476,834
+11%
Membership Dues
$0
$0
-
Investments
$7,011
$8,050
+15%
Other
$0
$9,895
-
Total Revenues
$463,228
$498,779
+8%
Expenses
2023
2024
Change
Grants
$250
$2,550
+920%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100,195
$101,643
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,772
$10,923
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$387,958
$322,886
-17%
Total Expenses
$497,175
$438,002
-12%
Net income
2023
2024
Change
Net income
-$33,947
+$60,777
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$410,270
$324,485
-21%
Admin
$86,905
$113,517
+31%
Fundraising
$0
$0
-
Total Expenses
$497,175
$438,002
-12%