Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$492,303
Program Services
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$383,521
Other
79%
Fees to Service Providers
10%
Grants
9%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$327,200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,635
$461,091
+535%
Membership Dues
$22,800
$0
-100%
Investments
$22,422
$31,212
+39%
Other
$0
$0
-
Total Revenues
$445,057
$492,303
+11%
Expenses
2023
2024
Change
Grants
$21,183
$35,500
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$38,500
+542%
Advertising & Promotion
$228
$0
-100%
Offices, Occupancy & IT
$10,594
$4,974
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266,788
$304,547
+14%
Total Expenses
$304,793
$383,521
+26%
Net income
2023
2024
Change
Net income
+$140,264
+$108,782
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$271,963
$319,861
+18%
Admin
$32,830
$63,660
+94%
Fundraising
$0
$0
-
Total Expenses
$304,793
$383,521
+26%