Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,887
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$224,327
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$11,783
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$214,104
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$225,887
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$140,634
-
Fees to Service Providers
-
$8,021
-
Advertising & Promotion
-
$142
-
Offices, Occupancy & IT
-
$34,346
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$41,184
-
Total Expenses
-
$224,327
-
Net income
2023
2024
Change
Net income
-
+$1,560
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$203,016
-
Admin
-
$21,311
-
Fundraising
-
$0
-
Total Expenses
-
$224,327
-