Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$157,410
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$164,609
Grants
95%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$179,933
$157,410
-13%
Total Revenues
$179,933
$157,410
-13%
Expenses
2023
2024
Change
Grants
$175,000
$156,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120
$1,380
+1050%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,557
$7,229
+183%
Total Expenses
$177,677
$164,609
-7%
Net income
2023
2024
Change
Net income
+$2,256
-$7,199
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$175,000
$156,000
-11%
Admin
$2,677
$8,609
+222%
Fundraising
$0
$0
-
Total Expenses
$177,677
$164,609
-7%