Income Statement

Fiscal Year: 2024
Revenues in 2024
$340,790
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$412,599
Salaries & Benefits
83%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$334,915
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$5,875
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$340,790
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$343,654
-
Fees to Service Providers
-
$21,682
-
Advertising & Promotion
-
$145
-
Offices, Occupancy & IT
-
$2,248
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$44,870
-
Total Expenses
-
$412,599
-
Net income
2023
2024
Change
Net income
-
-$71,809
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$198,380
-
Admin
-
$214,219
-
Fundraising
-
$0
-
Total Expenses
-
$412,599
-