Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$842,168
Program Services
61%
Government Grants
32%
Membership Dues
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$656,754
Fees to Service Providers
48%
Salaries & Benefits
44%
Benefits to Members
3%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,116
$0
-100%
Government Grants
$237,269
$265,818
+12%
Fundraising Events
$0
$0
-
Program Services
$374,440
$512,420
+37%
Membership Dues
$32,500
$62,695
+93%
Investments
$0
$1,235
-
Other
$0
$0
-
Total Revenues
$665,325
$842,168
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$19,824
-
Salaries & Benefits
$228,932
$287,124
+25%
Fees to Service Providers
$325,204
$312,417
-4%
Advertising & Promotion
$2,701
$6,240
+131%
Offices, Occupancy & IT
$10,661
$11,567
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,131
$19,582
+93%
Total Expenses
$577,629
$656,754
+14%
Net income
2023
2024
Change
Net income
+$87,696
+$185,414
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$456,603
$597,087
+31%
Admin
$121,026
$59,667
-51%
Fundraising
$0
$0
-
Total Expenses
$577,629
$656,754
+14%