Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$204,099
Other
98%
Contributions
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$231,196
Other
77%
Grants
18%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,259
$2,845
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$949
$447
-53%
Investments
$0
$0
-
Other
$244,776
$200,807
-18%
Total Revenues
$267,984
$204,099
-24%
Expenses
2023
2024
Change
Grants
$59,597
$40,891
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,175
$2,173
-32%
Offices, Occupancy & IT
$8,141
$8,684
+7%
Interest
$0
$0
-
Depreciation
$2,262
$2,178
-4%
Other
$180,385
$177,270
-2%
Total Expenses
$253,560
$231,196
-9%
Net income
2023
2024
Change
Net income
+$14,424
-$27,097
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$253,560
$231,196
-9%