Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$141,085
Other
>99%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$142,503
Other
60%
Grants
23%
Depreciation
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$10,870
$1,000
-91%
Investments
$0
$0
-
Other
$111,860
$140,085
+25%
Total Revenues
$122,730
$141,085
+15%
Expenses
2023
2024
Change
Grants
$16,011
$32,382
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,240
$5,250
-60%
Advertising & Promotion
$2,496
$1,749
-30%
Offices, Occupancy & IT
$3,622
$2,778
-23%
Interest
$0
$0
-
Depreciation
$15,238
$15,440
+1%
Other
$60,856
$84,904
+40%
Total Expenses
$111,463
$142,503
+28%
Net income
2023
2024
Change
Net income
+$11,267
-$1,418
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$103,109
$132,726
+29%
Admin
$8,354
$9,777
+17%
Fundraising
$0
$0
-
Total Expenses
$111,463
$142,503
+28%