Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$488,962
Program Services
98%
Other
1%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$356,363
Other
57%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Grants
12%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$368,015
$477,563
+30%
Membership Dues
$0
$0
-
Investments
$3,549
$5,025
+42%
Other
$18,285
$6,374
-65%
Total Revenues
$389,849
$488,962
+25%
Expenses
2023
2024
Change
Grants
$27,068
$41,000
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,211
$55,076
-2%
Advertising & Promotion
$15,494
$8,810
-43%
Offices, Occupancy & IT
$30,122
$48,933
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,610
$202,544
+22%
Total Expenses
$294,505
$356,363
+21%
Net income
2023
2024
Change
Net income
+$95,344
+$132,599
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$175,320
$240,042
+37%
Admin
$119,185
$116,321
-2%
Fundraising
$0
$0
-
Total Expenses
$294,505
$356,363
+21%