Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$277,389
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$197,552
Grants
83%
Advertising & Promotion
8%
Other
7%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$265,182
$277,389
+5%
Total Revenues
$265,182
$277,389
+5%
Expenses
2023
2024
Change
Grants
$180,500
$163,942
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,261
$1,714
-24%
Advertising & Promotion
$4,436
$16,115
+263%
Offices, Occupancy & IT
$2,028
$2,336
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,730
$13,445
-69%
Total Expenses
$231,955
$197,552
-15%
Net income
2023
2024
Change
Net income
+$33,227
+$79,837
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$221,653
$175,763
-21%
Admin
$10,302
$21,789
+112%
Fundraising
$0
$0
-
Total Expenses
$231,955
$197,552
-15%