Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$377,545
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$319,120
Salaries & Benefits
78%
Other
19%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$410,828
$377,545
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$410,828
$377,545
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,296
$248,013
+448%
Fees to Service Providers
$25,517
$7,020
-72%
Advertising & Promotion
$450
$268
-40%
Offices, Occupancy & IT
$1,698
$3,486
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,557
$60,333
+22%
Total Expenses
$122,518
$319,120
+160%
Net income
2023
2024
Change
Net income
+$288,310
+$58,425
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$117,934
$292,557
+148%
Admin
$4,584
$26,563
+479%
Fundraising
$0
$0
-
Total Expenses
$122,518
$319,120
+160%
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