Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$54,295
Program Services
92%
Investments
6%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$70,365
Other
56%
Fees to Service Providers
21%
Offices, Occupancy & IT
12%
Grants
10%
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
$51,180
$50,042
-2%
Membership Dues
$0
$0
-
Investments
$3,124
$3,253
+4%
Other
$0
$1,000
-
Total Revenues
$54,304
$54,295
0%
Expenses
2023
2024
Change
Grants
$7,693
$6,880
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,400
$15,008
+241%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,836
$8,775
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,238
$39,702
-6%
Total Expenses
$66,167
$70,365
+6%
Net income
2023
2024
Change
Net income
-$11,863
-$16,070
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$61,063
$62,882
+3%
Admin
$5,104
$7,483
+47%
Fundraising
$0
$0
-
Total Expenses
$66,167
$70,365
+6%