Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$111,464
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$99,084
Offices, Occupancy & IT
43%
Grants
22%
Fees to Service Providers
19%
Other
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,691
$111,464
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,691
$111,464
+33%
Expenses
2023
2024
Change
Grants
$43,044
$21,860
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,300
$19,192
+205%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,322
$42,427
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,804
$15,605
+457%
Total Expenses
$93,470
$99,084
+6%
Net income
2023
2024
Change
Net income
-$9,779
+$12,380
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$88,882
$98,146
+10%
Admin
$4,588
$938
-80%
Fundraising
$0
$0
-
Total Expenses
$93,470
$99,084
+6%