Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,003
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$95,603
Grants
52%
Offices, Occupancy & IT
38%
Salaries & Benefits
6%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$748
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$92,827
$88,255
-5%
Total Revenues
$92,827
$89,003
-4%
Expenses
2023
2024
Change
Grants
$41,166
$49,935
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,462
$5,486
+23%
Fees to Service Providers
$599
$0
-100%
Advertising & Promotion
$160
$283
+77%
Offices, Occupancy & IT
$38,016
$35,933
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,756
$3,966
-31%
Total Expenses
$90,159
$95,603
+6%
Net income
2023
2024
Change
Net income
+$2,668
-$6,600
-347%