Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$1,363,246
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$300,741
Interest
39%
Other
26%
Salaries & Benefits
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$349,079
$1,360,143
+290%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$3,101
-
Total Revenues
$349,080
$1,363,246
+291%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,036
$58,062
+29%
Fees to Service Providers
$3,254
$3,642
+12%
Advertising & Promotion
$180
$0
-100%
Offices, Occupancy & IT
$37,830
$43,530
+15%
Interest
$119,629
$118,110
-1%
Depreciation
$0
$0
-
Other
$85,594
$77,397
-10%
Total Expenses
$291,523
$300,741
+3%
Net income
2023
2024
Change
Net income
+$57,557
+$1,062,505
+1746%
Functional Expenses
Summary
2023
2024
Change
Program
$260,491
$212,053
-19%
Admin
$31,032
$88,688
+186%
Fundraising
$0
$0
-
Total Expenses
$291,523
$300,741
+3%
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