Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$232,075
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$521,535
Grants
66%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Salaries & Benefits
4%
Benefits to Members
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51
$33
-35%
Other
$298,807
$232,042
-22%
Total Revenues
$298,858
$232,075
-22%
Expenses
2023
2024
Change
Grants
$56,756
$346,556
+511%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,874
$23,173
-39%
Fees to Service Providers
$47,146
$45,192
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,076
$48,778
-3%
Interest
$0
$0
-
Depreciation
$16,361
$0
-100%
Other
$47,779
$57,836
+21%
Total Expenses
$255,992
$521,535
+104%
Net income
2023
2024
Change
Net income
+$42,866
-$289,460
-775%
Functional Expenses
Summary
2023
2024
Change
Program
$155,890
$403,766
+159%
Admin
$100,102
$117,769
+18%
Fundraising
$0
$0
-
Total Expenses
$255,992
$521,535
+104%