Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$370,783
Other
97%
Program Services
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$358,187
Grants
92%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,165
$10,885
+7%
Membership Dues
$0
$0
-
Investments
$450
$591
+31%
Other
$240,861
$359,307
+49%
Total Revenues
$251,476
$370,783
+47%
Expenses
2023
2024
Change
Grants
$204,576
$329,194
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$16
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,113
$28,977
-28%
Total Expenses
$244,689
$358,187
+46%
Net income
2023
2024
Change
Net income
+$6,787
+$12,596
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$204,576
$329,194
+61%
Admin
$40,113
$28,993
-28%
Fundraising
$0
$0
-
Total Expenses
$244,689
$358,187
+46%