Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$67,411
Program Services
76%
Other
17%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,022
Grants
70%
Offices, Occupancy & IT
17%
Other
12%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,414
$51,443
+11%
Membership Dues
$0
$0
-
Investments
$4,253
$4,288
+1%
Other
$0
$11,680
-
Total Revenues
$50,667
$67,411
+33%
Expenses
2023
2024
Change
Grants
$40,500
$62,000
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$1,089
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,386
$14,553
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,595
$10,380
+57%
Total Expenses
$58,331
$88,022
+51%
Net income
2023
2024
Change
Net income
-$7,664
-$20,611
-169%