Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$198,975
Other
98%
Fundraising Events
1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$188,109
Other
77%
Grants
10%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$160
$600
+275%
Government Grants
$0
$0
-
Fundraising Events
$1,750
$2,906
+66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$186,260
$195,469
+5%
Total Revenues
$188,170
$198,975
+6%
Expenses
2023
2024
Change
Grants
$14,995
$18,485
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$750
$61
-92%
Fees to Service Providers
$2,464
$6,887
+180%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,187
$4,635
-59%
Interest
$4,697
$2,463
-48%
Depreciation
$15,931
$10,603
-33%
Other
$103,738
$144,975
+40%
Total Expenses
$153,762
$188,109
+22%
Net income
2023
2024
Change
Net income
+$34,408
+$10,866
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$153,762
$85,131
-45%
Admin
$0
$102,978
-
Fundraising
$0
$0
-
Total Expenses
$153,762
$188,109
+22%