Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,239
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,002
Grants
61%
Other
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$425
$100
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,522
$10,139
-12%
Total Revenues
$11,947
$10,239
-14%
Expenses
2023
2024
Change
Grants
$4,096
$6,678
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$950
$1,675
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$553
$663
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,318
$1,986
-54%
Total Expenses
$9,917
$11,002
+11%
Net income
2023
2024
Change
Net income
+$2,030
-$763
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$6,529
$6,678
+2%
Admin
$3,388
$4,324
+28%
Fundraising
$0
$0
-
Total Expenses
$9,917
$11,002
+11%