Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$226,778
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$256,683
Grants
87%
Salaries & Benefits
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,916
$399
-90%
Other
$278,205
$226,379
-19%
Total Revenues
$282,121
$226,778
-20%
Expenses
2023
2024
Change
Grants
$145,158
$223,389
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,242
$24,407
-3%
Fees to Service Providers
$2,233
$4,000
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,383
$3,195
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,850
$1,692
-9%
Total Expenses
$177,866
$256,683
+44%
Net income
2023
2024
Change
Net income
+$104,255
-$29,905
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$177,866
$256,683
+44%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$177,866
$256,683
+44%