Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,820,437
Program Services
55%
Other
36%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,280,451
Other
52%
Fees to Service Providers
39%
Grants
6%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
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
$1,168,399
$994,512
-15%
Membership Dues
$0
$0
-
Investments
$355,338
$167,638
-53%
Other
$60,810
$658,287
+983%
Total Revenues
$1,584,547
$1,820,437
+15%
Expenses
2023
2024
Change
Grants
$30,000
$79,400
+165%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$453,918
$503,171
+11%
Advertising & Promotion
$5,333
$33,250
+523%
Offices, Occupancy & IT
$56,639
$232
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$287,499
$664,398
+131%
Total Expenses
$833,389
$1,280,451
+54%
Net income
2023
2024
Change
Net income
+$751,158
+$539,986
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$167,436
$567,612
+239%
Admin
$665,953
$712,839
+7%
Fundraising
$0
$0
-
Total Expenses
$833,389
$1,280,451
+54%