Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$112,870
Other
77%
Program Services
14%
Membership Dues
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$142,083
Grants
83%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
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
$16,062
$16,100
+0%
Membership Dues
$17,686
$10,167
-43%
Investments
$0
$0
-
Other
$116,145
$86,603
-25%
Total Revenues
$149,893
$112,870
-25%
Expenses
2023
2024
Change
Grants
$108,500
$117,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,810
$4,525
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,263
$6,759
+435%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,455
$13,299
-19%
Total Expenses
$129,028
$142,083
+10%
Net income
2023
2024
Change
Net income
+$20,865
-$29,213
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$120,247
$127,424
+6%
Admin
$8,781
$14,659
+67%
Fundraising
$0
$0
-
Total Expenses
$129,028
$142,083
+10%