Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$212,562
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,720
Other
53%
Fees to Service Providers
43%
Grants
4%
Advertising & Promotion
<1%
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
$230,269
$206,378
-10%
Membership Dues
$0
$0
-
Investments
$4,224
$6,184
+46%
Other
$0
$0
-
Total Revenues
$234,493
$212,562
-9%
Expenses
2023
2024
Change
Grants
$955
$6,720
+604%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,220
$74,092
-3%
Advertising & Promotion
$715
$1,351
+89%
Offices, Occupancy & IT
$467
$264
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,502
$91,293
-38%
Total Expenses
$224,859
$173,720
-23%
Net income
2023
2024
Change
Net income
+$9,634
+$38,842
+303%
Functional Expenses
Summary
2023
2024
Change
Program
$166,752
$132,374
-21%
Admin
$58,107
$41,346
-29%
Fundraising
$0
$0
-
Total Expenses
$224,859
$173,720
-23%