Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$223,124
Contributions
71%
Program Services
26%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$257,041
Salaries & Benefits
65%
Other
29%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,493
$157,427
+78%
Government Grants
$0
$6,650
-
Fundraising Events
$0
$0
-
Program Services
$45,521
$59,047
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,014
$223,124
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,837
$166,562
+49%
Fees to Service Providers
$15,918
$6,904
-57%
Advertising & Promotion
$0
$9,559
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,480
$74,016
-16%
Total Expenses
$216,235
$257,041
+19%
Net income
2023
2024
Change
Net income
-$82,221
-$33,917
+59%
Functional Expenses
Summary
2023
2024
Change
Program
-
$257,041
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$216,235
$257,041
+19%