Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$16,804
Other
92%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,710
Grants
72%
Fees to Service Providers
25%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,399
$1,209
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$63
-
Other
$15,768
$15,532
-1%
Total Revenues
$17,167
$16,804
-2%
Expenses
2023
2024
Change
Grants
$55,000
$32,000
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,760
$11,090
+93%
Advertising & Promotion
$154
$22
-86%
Offices, Occupancy & IT
$232
$248
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,947
$1,350
-77%
Total Expenses
$67,093
$44,710
-33%
Net income
2023
2024
Change
Net income
-$49,926
-$27,906
+44%