Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$231,172
Other
57%
Program Services
28%
Investments
11%
Membership Dues
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$202,139
Other
55%
Offices, Occupancy & IT
16%
Grants
14%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370
$920
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,987
$65,255
+63%
Membership Dues
$7,779
$8,665
+11%
Investments
$27,118
$24,975
-8%
Other
$43,577
$131,357
+201%
Total Revenues
$118,831
$231,172
+95%
Expenses
2023
2024
Change
Grants
$31,540
$29,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,335
$16,273
+95%
Advertising & Promotion
$1,108
$2,202
+99%
Offices, Occupancy & IT
$12,476
$32,409
+160%
Interest
$0
$0
-
Depreciation
$14,462
$10,889
-25%
Other
$115,263
$111,366
-3%
Total Expenses
$183,184
$202,139
+10%
Net income
2023
2024
Change
Net income
-$64,353
+$29,033
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$136,920
$151,548
+11%
Admin
$46,264
$50,591
+9%
Fundraising
$0
$0
-
Total Expenses
$183,184
$202,139
+10%