Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$772,705
Program Services
90%
Contributions
5%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$620,812
Other
43%
Grants
29%
Fees to Service Providers
27%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$38,750
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$696,533
-
Membership Dues
-
$0
-
Investments
-
$37,422
-
Other
-
$0
-
Total Revenues
-
$772,705
-
Expenses
2023
2024
Change
Grants
-
$182,724
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$198
-
Fees to Service Providers
-
$169,117
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$1,546
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$267,227
-
Total Expenses
-
$620,812
-
Net income
2023
2024
Change
Net income
-
+$151,893
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$620,812
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
-
$620,812
-