Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,195,029
Program Services
59%
Other
37%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,606,940
Other
36%
Salaries & Benefits
33%
Offices, Occupancy & IT
18%
Fees to Service Providers
8%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,122,984
$1,302,359
+16%
Membership Dues
$0
$0
-
Investments
$73,659
$86,854
+18%
Other
$101,570
$805,816
+693%
Total Revenues
$1,298,213
$2,195,029
+69%
Expenses
2023
2024
Change
Grants
$13,308
$29,300
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,452
$524,053
-9%
Fees to Service Providers
$64,297
$136,152
+112%
Advertising & Promotion
$12,694
$10,816
-15%
Offices, Occupancy & IT
$245,617
$290,787
+18%
Interest
$0
$0
-
Depreciation
$43,104
$33,885
-21%
Other
$508,325
$581,947
+14%
Total Expenses
$1,462,797
$1,606,940
+10%
Net income
2023
2024
Change
Net income
-$164,584
+$588,089
-457%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,462,797
$1,606,940
+10%