Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,606,795
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,515,248
Grants
88%
Fees to Service Providers
9%
Salaries & Benefits
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$447,444
$474,676
+6%
Other
$1,806,824
$1,132,119
-37%
Total Revenues
$2,254,268
$1,606,795
-29%
Expenses
2023
2024
Change
Grants
$1,287,904
$1,331,558
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$48,610
-
Fees to Service Providers
$93,953
$129,296
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,036
$5,784
-88%
Total Expenses
$1,429,893
$1,515,248
+6%
Net income
2023
2024
Change
Net income
+$824,375
+$91,547
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,304,288
$1,349,494
+3%
Admin
$125,605
$165,754
+32%
Fundraising
$0
$0
-
Total Expenses
$1,429,893
$1,515,248
+6%