Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$275,772
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$270,254
Other
80%
Grants
19%
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
$533
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,611
$265,571
+6%
Membership Dues
$0
$0
-
Investments
$217
$201
-7%
Other
$0
$10,000
-
Total Revenues
$252,361
$275,772
+9%
Expenses
2023
2024
Change
Grants
$34,495
$52,634
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,518
$1,514
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,497
$215,606
-4%
Total Expenses
$262,010
$270,254
+3%
Net income
2023
2024
Change
Net income
-$9,649
+$5,518
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$238,674
$258,331
+8%
Admin
$23,336
$11,923
-49%
Fundraising
$0
$0
-
Total Expenses
$262,010
$270,254
+3%