Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$333,946
Other
57%
Program Services
31%
Contributions
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$286,597
Fees to Service Providers
51%
Other
39%
Grants
8%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$22,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,400
$104,350
-6%
Membership Dues
$0
$0
-
Investments
$14,304
$17,687
+24%
Other
$43,023
$189,909
+341%
Total Revenues
$168,727
$333,946
+98%
Expenses
2023
2024
Change
Grants
$30,108
$21,531
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,063
$145,586
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,836
$8,058
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,470
$111,422
+56%
Total Expenses
$210,477
$286,597
+36%
Net income
2023
2024
Change
Net income
-$41,750
+$47,349
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$120,456
$153,553
+27%
Admin
$90,021
$133,044
+48%
Fundraising
$0
$0
-
Total Expenses
$210,477
$286,597
+36%