Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$153,412
Program Services
56%
Contributions
25%
Other
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$105,803
Other
64%
Salaries & Benefits
31%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,121
$38,540
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$86,423
-
Membership Dues
$0
$0
-
Investments
$713
$2,167
+204%
Other
$94,127
$26,282
-72%
Total Revenues
$137,961
$153,412
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,028
$33,168
-3%
Fees to Service Providers
$0
$4,209
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$232
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,014
$68,194
-3%
Total Expenses
$104,042
$105,803
+2%
Net income
2023
2024
Change
Net income
+$33,919
+$47,609
+40%
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