Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$369,370
Other
96%
Investments
3%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$389,931
Grants
99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,208
$140
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,140
$1,340
+18%
Investments
$5,177
$11,607
+124%
Other
$380,088
$356,283
-6%
Total Revenues
$387,613
$369,370
-5%
Expenses
2023
2024
Change
Grants
$289,136
$385,728
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,368
$0
-100%
Fees to Service Providers
$585
$2,770
+374%
Advertising & Promotion
$515
$710
+38%
Offices, Occupancy & IT
$986
$68
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,802
$655
-64%
Total Expenses
$379,392
$389,931
+3%
Net income
2023
2024
Change
Net income
+$8,221
-$20,561
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$370,369
$386,268
+4%
Admin
$9,023
$3,308
-63%
Fundraising
$0
$355
-
Total Expenses
$379,392
$389,931
+3%