Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$576,331
Program Services
96%
Contributions
2%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$302,404
Other
45%
Grants
44%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$11,765
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$551,899
-
Membership Dues
-
$0
-
Investments
-
$6,274
-
Other
-
$6,393
-
Total Revenues
-
$576,331
-
Expenses
2023
2024
Change
Grants
-
$132,764
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$29,318
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$2,611
-
Interest
-
$0
-
Depreciation
-
$120
-
Other
-
$137,591
-
Total Expenses
-
$302,404
-
Net income
2023
2024
Change
Net income
-
+$273,927
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$221,031
-
Admin
-
$12,509
-
Fundraising
-
$68,864
-
Total Expenses
-
$302,404
-