Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$67,542
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,987
Other
75%
Grants
19%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$896
$1,100
+23%
Other
$67,636
$66,442
-2%
Total Revenues
$68,532
$67,542
-1%
Expenses
2023
2024
Change
Grants
$16,378
$14,145
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,200
$4,425
+5%
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,198
$56,917
+13%
Total Expenses
$70,776
$75,987
+7%
Net income
2023
2024
Change
Net income
-$2,244
-$8,445
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$66,260
$75,285
+14%
Admin
$4,516
$702
-84%
Fundraising
$0
$0
-
Total Expenses
$70,776
$75,987
+7%