Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$694,373
Program Services
61%
Contributions
37%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$862,619
Offices, Occupancy & IT
47%
Salaries & Benefits
45%
Other
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$258,271
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$420,102
-
Membership Dues
-
$0
-
Investments
-
$16,000
-
Other
-
$0
-
Total Revenues
-
$694,373
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$384,445
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$3,144
-
Offices, Occupancy & IT
-
$406,178
-
Interest
-
$6,555
-
Depreciation
-
$0
-
Other
-
$62,297
-
Total Expenses
-
$862,619
-
Net income
2023
2024
Change
Net income
-
-$168,246
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$223,925
-
Admin
-
$638,694
-
Fundraising
-
$0
-
Total Expenses
-
$862,619
-