Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$279,814
Program Services
87%
Investments
12%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$215,391
Grants
88%
Fees to Service Providers
10%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,499
$2,845
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,889
$242,591
+40%
Membership Dues
$0
$0
-
Investments
$28,742
$34,378
+20%
Other
$0
$0
-
Total Revenues
$206,130
$279,814
+36%
Expenses
2023
2024
Change
Grants
$126,300
$190,132
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,649
$21,639
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,024
$1,337
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,693
$2,283
-15%
Total Expenses
$152,666
$215,391
+41%
Net income
2023
2024
Change
Net income
+$53,464
+$64,423
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$126,300
$190,132
+51%
Admin
$26,366
$25,259
-4%
Fundraising
$0
$0
-
Total Expenses
$152,666
$215,391
+41%