Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,687,249
Program Services
79%
Investments
21%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,763,095
Advertising & Promotion
73%
Grants
20%
Fees to Service Providers
3%
Other
2%
Salaries & Benefits
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,344,291
$2,896,913
-13%
Membership Dues
$0
$0
-
Investments
$476,509
$757,093
+59%
Other
-$198,190
$33,243
-117%
Total Revenues
$3,622,610
$3,687,249
+2%
Expenses
2023
2024
Change
Grants
$253,445
$558,795
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,000
$24,000
+9%
Fees to Service Providers
$107,370
$93,286
-13%
Advertising & Promotion
$1,553,465
$2,015,022
+30%
Offices, Occupancy & IT
$1,659
$5,203
+214%
Interest
$0
$0
-
Depreciation
$13,824
$13,824
+0%
Other
$54,989
$52,965
-4%
Total Expenses
$2,006,752
$2,763,095
+38%
Net income
2023
2024
Change
Net income
+$1,615,858
+$924,154
-43%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,006,752
$2,763,095
+38%