Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$55,125
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$105,223
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$51,554
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$3,571
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$55,125
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$74,361
-
Fees to Service Providers
-
$5,019
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$6,083
-
Interest
-
$0
-
Depreciation
-
$4,872
-
Other
-
$14,888
-
Total Expenses
-
$105,223
-
Net income
2023
2024
Change
Net income
-
-$50,098
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$86,625
-
Admin
-
$16,819
-
Fundraising
-
$1,779
-
Total Expenses
-
$105,223
-
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