Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$279,075
Program Services
71%
Fundraising Events
18%
Other
9%
Investments
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$279,342
Other
45%
Grants
31%
Fees to Service Providers
13%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$20,000
$49,410
+147%
Program Services
$184,750
$197,650
+7%
Membership Dues
$0
$0
-
Investments
$3,934
$7,087
+80%
Other
$32,680
$24,928
-24%
Total Revenues
$241,364
$279,075
+16%
Expenses
2023
2024
Change
Grants
$71,480
$87,459
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,000
$27,250
+1%
Fees to Service Providers
$40,005
$37,072
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,917
$3,018
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,248
$124,543
+32%
Total Expenses
$242,650
$279,342
+15%
Net income
2023
2024
Change
Net income
-$1,286
-$267
+79%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$242,650
$279,342
+15%