Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$94,044
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$89,090
Grants
68%
Offices, Occupancy & IT
19%
Other
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$0
$0
-
Other
$83,382
$94,044
+13%
Total Revenues
$83,382
$94,044
+13%
Expenses
2023
2024
Change
Grants
$52,508
$60,306
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,025
$1,283
+25%
Advertising & Promotion
$317
$355
+12%
Offices, Occupancy & IT
$19,500
$16,500
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,010
$10,646
-3%
Total Expenses
$84,360
$89,090
+6%
Net income
2023
2024
Change
Net income
-$978
+$4,954
-607%