Income Statement

Fiscal Year: 2024
Revenues in 2024
$569,871
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$413,730
Fees to Service Providers
45%
Other
36%
Salaries & Benefits
11%
Grants
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$569,871
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$569,871
-
Expenses
2023
2024
Change
Grants
-
$20,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$45,500
-
Fees to Service Providers
-
$187,720
-
Advertising & Promotion
-
$73
-
Offices, Occupancy & IT
-
$12,105
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$148,332
-
Total Expenses
-
$413,730
-
Net income
2023
2024
Change
Net income
-
+$156,141
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$342,392
-
Admin
-
$41,338
-
Fundraising
-
$30,000
-
Total Expenses
-
$413,730
-