Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,708,561
Program Services
53%
Other
27%
Investments
19%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,750,701
Fees to Service Providers
50%
Other
43%
Grants
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,408
$18,107
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$942,866
$899,679
-5%
Membership Dues
$0
$0
-
Investments
$207,613
$327,432
+58%
Other
$467,812
$463,343
-1%
Total Revenues
$1,680,699
$1,708,561
+2%
Expenses
2023
2024
Change
Grants
$77,627
$85,308
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$0
-100%
Fees to Service Providers
$851,784
$877,899
+3%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$42,797
$36,696
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$663,799
$750,748
+13%
Total Expenses
$1,642,007
$1,750,701
+7%
Net income
2023
2024
Change
Net income
+$38,692
-$42,140
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,281
$1,021,369
-4%
Admin
$576,726
$729,332
+26%
Fundraising
$0
$0
-
Total Expenses
$1,642,007
$1,750,701
+7%