Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$237,792
Program Services
89%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$305,888
Other
33%
Offices, Occupancy & IT
22%
Salaries & Benefits
19%
Fees to Service Providers
12%
Depreciation
11%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$25,127
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$210,456
-
Membership Dues
-
$0
-
Investments
-
$389
-
Other
-
$1,820
-
Total Revenues
-
$237,792
-
Expenses
2023
2024
Change
Grants
-
$4,250
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$57,823
-
Fees to Service Providers
-
$36,315
-
Advertising & Promotion
-
$6,292
-
Offices, Occupancy & IT
-
$66,980
-
Interest
-
$0
-
Depreciation
-
$34,445
-
Other
-
$99,783
-
Total Expenses
-
$305,888
-
Net income
2023
2024
Change
Net income
-
-$68,096
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$177,178
-
Admin
-
$128,710
-
Fundraising
-
$0
-
Total Expenses
-
$305,888
-