Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$63,458
Other
88%
Membership Dues
7%
Fundraising Events
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Expenses in 2024
$61,522
Grants
70%
Offices, Occupancy & IT
20%
Other
7%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$487
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,979
-
Program Services
$0
$0
-
Membership Dues
$4,675
$4,395
-6%
Investments
$186
$205
+10%
Other
$52,392
$55,879
+7%
Total Revenues
$57,740
$63,458
+10%
Expenses
2023
2024
Change
Grants
$23,268
$43,091
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$1,058
$1,097
+4%
Offices, Occupancy & IT
$10,312
$12,161
+18%
Interest
$0
$0
-
Depreciation
$1,767
$720
-59%
Other
$3,804
$4,153
+9%
Total Expenses
$40,509
$61,522
+52%
Net income
2023
2024
Change
Net income
+$17,231
+$1,936
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$40,509
$61,522
+52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$40,509
$61,522
+52%