Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$366,295
Program Services
92%
Investments
4%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$281,288
Other
65%
Offices, Occupancy & IT
35%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,258
$13,591
+502%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$327,766
$336,732
+3%
Membership Dues
$0
$0
-
Investments
$5,209
$15,972
+207%
Other
$0
$0
-
Total Revenues
$335,233
$366,295
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,953
$99,050
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,327
$182,238
+1%
Total Expenses
$269,280
$281,288
+4%
Net income
2023
2024
Change
Net income
+$65,953
+$85,007
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$268,704
$281,288
+5%
Admin
$576
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$269,280
$281,288
+4%