Income Statement

Fiscal Year: 2024
Revenues in 2024
$191,821
Contributions
36%
Program Services
26%
Other
26%
Fundraising Events
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$190,758
Other
49%
Salaries & Benefits
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$69,441
-
Government Grants
-
$0
-
Fundraising Events
-
$21,211
-
Program Services
-
$50,578
-
Membership Dues
-
$0
-
Investments
-
$139
-
Other
-
$50,452
-
Total Revenues
-
$191,821
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$83,931
-
Fees to Service Providers
-
$4,123
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$9,442
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$93,262
-
Total Expenses
-
$190,758
-
Net income
2023
2024
Change
Net income
-
+$1,063
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$150,000
-
Admin
-
$32,365
-
Fundraising
-
$8,393
-
Total Expenses
-
$190,758
-