Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$715,753
Program Services
96%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$635,734
Other
53%
Salaries & Benefits
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Grants
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,683
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$616,749
$687,585
+11%
Membership Dues
$0
$0
-
Investments
$5,382
$10,918
+103%
Other
$20,944
$17,250
-18%
Total Revenues
$722,758
$715,753
-1%
Expenses
2023
2024
Change
Grants
$34,030
$43,350
+27%
Benefits to Members
$4,803
$0
-100%
Salaries & Benefits
$121,249
$122,848
+1%
Fees to Service Providers
$9,695
$55,538
+473%
Advertising & Promotion
$0
$2,523
-
Offices, Occupancy & IT
$52,678
$57,630
+9%
Interest
$0
$51
-
Depreciation
$19,333
$19,332
0%
Other
$307,629
$334,462
+9%
Total Expenses
$549,417
$635,734
+16%
Net income
2023
2024
Change
Net income
+$173,341
+$80,019
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$549,417
$635,734
+16%