Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,218
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$151,596
Other
63%
Salaries & Benefits
30%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$267,689
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$19,495
-
Membership Dues
-
$0
-
Investments
-
$34
-
Other
-
$0
-
Total Revenues
-
$287,218
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$45,958
-
Fees to Service Providers
-
$2,763
-
Advertising & Promotion
-
$2,057
-
Offices, Occupancy & IT
-
$4,119
-
Interest
-
$0
-
Depreciation
-
$925
-
Other
-
$95,774
-
Total Expenses
-
$151,596
-
Net income
2023
2024
Change
Net income
-
+$135,622
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$151,596
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$151,596
-