Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,716,574
Program Services
84%
Other
14%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,002,577
Other
88%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,192,774
$2,277,017
+4%
Membership Dues
$0
$0
-
Investments
$26,865
$53,697
+100%
Other
$319,362
$385,860
+21%
Total Revenues
$2,539,001
$2,716,574
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,189
$70,204
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$256,765
$304,094
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,609,756
$2,628,279
+1%
Total Expenses
$2,936,710
$3,002,577
+2%
Net income
2023
2024
Change
Net income
-$397,709
-$286,003
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,867,297
$2,923,384
+2%
Admin
$69,413
$79,193
+14%
Fundraising
$0
$0
-
Total Expenses
$2,936,710
$3,002,577
+2%