Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$273,747
Other
61%
Investments
37%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$253,964
Grants
72%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,061
$5,939
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,804
$101,438
+9%
Other
$118,768
$166,370
+40%
Total Revenues
$217,633
$273,747
+26%
Expenses
2023
2024
Change
Grants
$215,828
$181,685
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,729
$43,028
+6%
Advertising & Promotion
$2,148
$4,341
+102%
Offices, Occupancy & IT
$13,561
$16,355
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,458
$8,555
-80%
Total Expenses
$314,724
$253,964
-19%
Net income
2023
2024
Change
Net income
-$97,091
+$19,783
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$256,069
$209,779
-18%
Admin
$58,501
$44,185
-24%
Fundraising
$154
$0
-100%
Total Expenses
$314,724
$253,964
-19%