Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,713
Other
45%
Program Services
43%
Contributions
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$227,394
Grants
27%
Salaries & Benefits
26%
Other
25%
Offices, Occupancy & IT
18%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$26,899
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$94,100
-
Membership Dues
-
$0
-
Investments
-
$5
-
Other
-
$97,709
-
Total Revenues
-
$218,713
-
Expenses
2023
2024
Change
Grants
-
$61,522
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$59,054
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$117
-
Offices, Occupancy & IT
-
$39,804
-
Interest
-
$0
-
Depreciation
-
$9,432
-
Other
-
$57,465
-
Total Expenses
-
$227,394
-
Net income
2023
2024
Change
Net income
-
-$8,681
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$153,630
-
Admin
-
$73,764
-
Fundraising
-
$0
-
Total Expenses
-
$227,394
-