Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$307,418
Contributions
65%
Fundraising Events
25%
Government Grants
8%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$385,099
Salaries & Benefits
48%
Other
45%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$199,695
-
Government Grants
-
$26,000
-
Fundraising Events
-
$77,704
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$78
-
Other
-
$3,941
-
Total Revenues
-
$307,418
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$184,691
-
Fees to Service Providers
-
$10,550
-
Advertising & Promotion
-
$1,304
-
Offices, Occupancy & IT
-
$16,463
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$172,091
-
Total Expenses
-
$385,099
-
Net income
2023
2024
Change
Net income
-
-$77,681
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$385,099
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$385,099
-
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