Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,401,790
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,155,238
Salaries & Benefits
38%
Fees to Service Providers
28%
Grants
18%
Other
13%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,401,790
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,401,790
-
Expenses
2023
2024
Change
Grants
-
$385,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$828,167
-
Fees to Service Providers
-
$606,885
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$52,526
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$282,660
-
Total Expenses
-
$2,155,238
-
Net income
2023
2024
Change
Net income
-
-$753,448
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,718,098
-
Admin
-
$164,509
-
Fundraising
-
$272,631
-
Total Expenses
-
$2,155,238
-