Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$173,878
Contributions
60%
Government Grants
18%
Fundraising Events
14%
Program Services
7%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$181,905
Other
91%
Offices, Occupancy & IT
5%
Benefits to Members
3%
Advertising & Promotion
1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$103,901
-
Government Grants
-
$32,048
-
Fundraising Events
-
$25,120
-
Program Services
-
$12,000
-
Membership Dues
-
$0
-
Investments
-
$809
-
Other
-
$0
-
Total Revenues
-
$173,878
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$5,038
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$2,349
-
Offices, Occupancy & IT
-
$8,343
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$166,175
-
Total Expenses
-
$181,905
-
Net income
2023
2024
Change
Net income
-
-$8,027
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$168,900
-
Admin
-
$11,314
-
Fundraising
-
$1,691
-
Total Expenses
-
$181,905
-
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