Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,620,297
Program Services
89%
Investments
10%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,987,104
Other
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117
$10,000
+8447%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,803,865
$3,228,839
+15%
Membership Dues
$0
$0
-
Investments
$272,465
$374,199
+37%
Other
$26,395
$7,259
-72%
Total Revenues
$3,102,842
$3,620,297
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,114
$108,168
+27%
Advertising & Promotion
$7,529
$23,518
+212%
Offices, Occupancy & IT
$10,052
$73,176
+628%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,216,428
$2,782,242
+26%
Total Expenses
$2,319,123
$2,987,104
+29%
Net income
2023
2024
Change
Net income
+$783,719
+$633,193
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,985,140
$2,559,675
+29%
Admin
$193,553
$246,533
+27%
Fundraising
$140,430
$180,896
+29%
Total Expenses
$2,319,123
$2,987,104
+29%