Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$263,117
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$426,154
Other
55%
Grants
21%
Offices, Occupancy & IT
9%
Salaries & Benefits
6%
Advertising & Promotion
5%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
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
$0
$0
-
Other
$246,659
$263,117
+7%
Total Revenues
$246,659
$263,117
+7%
Expenses
2023
2024
Change
Grants
$55,200
$88,848
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,640
$23,537
0%
Fees to Service Providers
$6,500
$2,400
-63%
Advertising & Promotion
$17,132
$22,146
+29%
Offices, Occupancy & IT
$9,631
$38,724
+302%
Interest
$0
$0
-
Depreciation
$13,872
$14,659
+6%
Other
$177,654
$235,840
+33%
Total Expenses
$303,629
$426,154
+40%
Net income
2023
2024
Change
Net income
-$56,970
-$163,037
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$267,202
$385,030
+44%
Admin
$36,427
$41,124
+13%
Fundraising
$0
$0
-
Total Expenses
$303,629
$426,154
+40%