Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$178,824
Program Services
54%
Other
37%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$190,506
Grants
52%
Other
26%
Fees to Service Providers
19%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$15,399
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$96,077
-
Membership Dues
-
$0
-
Investments
-
$1,539
-
Other
-
$65,809
-
Total Revenues
-
$178,824
-
Expenses
2023
2024
Change
Grants
-
$100,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$35,610
-
Advertising & Promotion
-
$5,489
-
Offices, Occupancy & IT
-
$117
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$49,290
-
Total Expenses
-
$190,506
-
Net income
2023
2024
Change
Net income
-
-$11,682
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$190,506
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$190,506
-