Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,990
Program Services
88%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,816
Grants
50%
Other
33%
Offices, Occupancy & IT
16%
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
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,800
$72,815
+43%
Membership Dues
$0
$0
-
Investments
$0
$799
-
Other
$6,034
$9,376
+55%
Total Revenues
$56,834
$82,990
+46%
Expenses
2023
2024
Change
Grants
$0
$42,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$13,178
$13,743
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,212
$27,673
-28%
Total Expenses
$51,815
$83,816
+62%
Net income
2023
2024
Change
Net income
+$5,019
-$826
-116%