Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Dec 31, 2023
Revenues in 2024
$178,326
Contributions
64%
Other
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,445
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$114,279
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$161
-
Other
-
$63,886
-
Total Revenues
-
$178,326
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$85,658
-
Fees to Service Providers
-
$5,500
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$17,943
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$13,344
-
Total Expenses
-
$122,445
-
Net income
2023
2024
Change
Net income
-
+$55,881
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$94,537
-
Admin
-
$18,671
-
Fundraising
-
$9,237
-
Total Expenses
-
$122,445
-