Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$221,194
Other
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$224,868
Other
46%
Grants
28%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
1%
Benefits to Members
<1%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$800
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$883
$1,023
+16%
Other
$235,439
$219,371
-7%
Total Revenues
$236,322
$221,194
-6%
Expenses
2023
2024
Change
Grants
$32,664
$61,847
+89%
Benefits to Members
$2,570
$1,980
-23%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,600
$11,800
+11%
Advertising & Promotion
$3,421
$2,596
-24%
Offices, Occupancy & IT
$35,503
$33,493
-6%
Interest
$0
$0
-
Depreciation
$12,440
$10,098
-19%
Other
$118,378
$103,054
-13%
Total Expenses
$215,576
$224,868
+4%
Net income
2023
2024
Change
Net income
+$20,746
-$3,674
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$215,576
$224,868
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$215,576
$224,868
+4%