Income Statement
Fiscal Year: 2024
Revenues in 2024
$135,572
Program Services
67%
Contributions
23%
Fundraising Events
10%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$128,312
Other
60%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$30,784
-
Government Grants
-
$0
-
Fundraising Events
-
$13,610
-
Program Services
-
$91,178
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$135,572
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$43,239
-
Fees to Service Providers
-
$979
-
Advertising & Promotion
-
$714
-
Offices, Occupancy & IT
-
$6,588
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$76,792
-
Total Expenses
-
$128,312
-
Net income
2023
2024
Change
Net income
-
+$7,260
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$85,873
-
Admin
-
$15,612
-
Fundraising
-
$26,827
-
Total Expenses
-
$128,312
-
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