Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$67,038
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$66,247
Other
43%
Grants
38%
Offices, Occupancy & IT
19%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$53,876
$67,038
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,876
$67,038
+24%
Expenses
2023
2024
Change
Grants
$16,291
$25,176
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,348
$12,285
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,453
$28,786
+28%
Total Expenses
$50,092
$66,247
+32%
Net income
2023
2024
Change
Net income
+$3,784
+$791
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$38,744
$53,962
+39%
Admin
$11,348
$12,285
+8%
Fundraising
$0
$0
-
Total Expenses
$50,092
$66,247
+32%