Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,322,983
Program Services
95%
Investments
2%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,221,162
Other
62%
Fees to Service Providers
28%
Grants
7%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,438
$47,049
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,029,637
$2,213,547
+9%
Membership Dues
$0
$0
-
Investments
$38,542
$49,065
+27%
Other
$1,751
$13,322
+661%
Total Revenues
$2,102,368
$2,322,983
+10%
Expenses
2023
2024
Change
Grants
$156,900
$152,784
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$559,241
$620,968
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,218
$78,381
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,353,854
$1,369,029
+1%
Total Expenses
$2,165,213
$2,221,162
+3%
Net income
2023
2024
Change
Net income
-$62,845
+$101,821
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$1,510,996
$1,512,978
+0%
Admin
$654,217
$708,184
+8%
Fundraising
$0
$0
-
Total Expenses
$2,165,213
$2,221,162
+3%