Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$501,386
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$544,615
Other
96%
Grants
4%
Offices, Occupancy & IT
<1%
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
$47,847
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$455,685
$493,720
+8%
Membership Dues
$0
$0
-
Investments
$4,302
$7,666
+78%
Other
$0
$0
-
Total Revenues
$507,834
$501,386
-1%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$825
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,000
$3,320
+232%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$472,262
$520,470
+10%
Total Expenses
$473,787
$544,615
+15%
Net income
2023
2024
Change
Net income
+$34,047
-$43,229
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$473,787
$544,615
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$473,787
$544,615
+15%