Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$117,136
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,072
Other
63%
Grants
30%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$773
$848
+10%
Other
$119,945
$116,288
-3%
Total Revenues
$120,868
$117,136
-3%
Expenses
2023
2024
Change
Grants
$20,518
$35,440
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$535
+19%
Advertising & Promotion
$9,570
$5,245
-45%
Offices, Occupancy & IT
$1,771
$2,167
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,603
$73,685
+24%
Total Expenses
$91,912
$117,072
+27%
Net income
2023
2024
Change
Net income
+$28,956
+$64
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$76,725
$45,558
-41%
Admin
$13,647
$29,280
+115%
Fundraising
$1,540
$42,234
+2642%
Total Expenses
$91,912
$117,072
+27%