Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,911,654
Program Services
90%
Other
9%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,070,337
Other
82%
Offices, Occupancy & IT
10%
Grants
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,989,629
$3,501,535
+17%
Membership Dues
$0
$0
-
Investments
$5,933
$72,800
+1127%
Other
$314,179
$337,319
+7%
Total Revenues
$3,311,741
$3,911,654
+18%
Expenses
2023
2024
Change
Grants
$154,380
$231,140
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,784
$77,106
-6%
Advertising & Promotion
$30,592
$38,144
+25%
Offices, Occupancy & IT
$334,807
$390,291
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,537,974
$3,333,656
+31%
Total Expenses
$3,139,537
$4,070,337
+30%
Net income
2023
2024
Change
Net income
+$172,204
-$158,683
-192%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,139,537
$4,070,337
+30%