Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$88,706
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,552
Offices, Occupancy & IT
56%
Grants
35%
Salaries & Benefits
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
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
$674
$604
-10%
Other
$84,389
$88,102
+4%
Total Revenues
$85,063
$88,706
+4%
Expenses
2023
2024
Change
Grants
$30,000
$31,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,394
$6,356
-1%
Fees to Service Providers
$77
$1,484
+1827%
Advertising & Promotion
$106
$184
+74%
Offices, Occupancy & IT
$51,526
$49,528
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$88,103
$88,552
+1%
Net income
2023
2024
Change
Net income
-$3,040
+$154
-105%