Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$420,256
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$470,465
Other
47%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$415,002
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$5,254
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$420,256
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$116,431
-
Fees to Service Providers
-
$39,730
-
Advertising & Promotion
-
$15,737
-
Offices, Occupancy & IT
-
$44,467
-
Interest
-
$2,772
-
Depreciation
-
$30,568
-
Other
-
$220,760
-
Total Expenses
-
$470,465
-
Net income
2023
2024
Change
Net income
-
-$50,209
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$407,719
-
Admin
-
$62,746
-
Fundraising
-
$0
-
Total Expenses
-
$470,465
-