Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$661,362
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$587,633
Other
93%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$625,995
$661,049
+6%
Membership Dues
$0
$0
-
Investments
$308
$313
+2%
Other
$0
$0
-
Total Revenues
$626,303
$661,362
+6%
Expenses
2023
2024
Change
Grants
$11,975
$17,225
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,750
$6,750
+0%
Advertising & Promotion
$0
$6,519
-
Offices, Occupancy & IT
$7,798
$11,479
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$659,979
$545,660
-17%
Total Expenses
$686,502
$587,633
-14%
Net income
2023
2024
Change
Net income
-$60,199
+$73,729
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$686,502
$587,633
-14%