Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,745,446
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,620,586
Other
83%
Salaries & Benefits
9%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,466,599
$1,740,501
+19%
Membership Dues
$0
$0
-
Investments
$6
$4,945
+82317%
Other
$0
$0
-
Total Revenues
$1,466,605
$1,745,446
+19%
Expenses
2023
2024
Change
Grants
$14,795
$51,450
+248%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$145,323
-
Fees to Service Providers
$15,580
$41,224
+165%
Advertising & Promotion
$3,893
$20,832
+435%
Offices, Occupancy & IT
$3,658
$6,212
+70%
Interest
$49
$0
-100%
Depreciation
$1,245
$3,319
+167%
Other
$1,309,247
$1,352,226
+3%
Total Expenses
$1,348,467
$1,620,586
+20%
Net income
2023
2024
Change
Net income
+$118,138
+$124,860
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,385,216
-
Admin
$0
$235,370
-
Fundraising
$0
$0
-
Total Expenses
$1,348,467
$1,620,586
+20%