Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$245,622
Other
68%
Program Services
32%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,062
Other
69%
Salaries & Benefits
14%
Grants
14%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,216
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,009
$79,303
-44%
Membership Dues
$0
$0
-
Investments
$265
$276
+4%
Other
$23,494
$166,043
+607%
Total Revenues
$165,984
$245,622
+48%
Expenses
2023
2024
Change
Grants
$16,750
$26,000
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,940
$26,723
+49%
Fees to Service Providers
$2,706
$772
-71%
Advertising & Promotion
$950
$950
+0%
Offices, Occupancy & IT
$40,466
$3,803
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,205
$128,814
+14%
Total Expenses
$192,017
$187,062
-3%
Net income
2023
2024
Change
Net income
-$26,033
+$58,560
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$192,017
$187,062
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$192,017
$187,062
-3%