Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,012
Program Services
61%
Contributions
24%
Other
13%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$159,288
Other
56%
Offices, Occupancy & IT
32%
Salaries & Benefits
9%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$46,469
-
Government Grants
-
$530
-
Fundraising Events
-
$0
-
Program Services
-
$116,626
-
Membership Dues
-
$0
-
Investments
-
$973
-
Other
-
$25,414
-
Total Revenues
-
$190,012
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$14,587
-
Fees to Service Providers
-
$51
-
Advertising & Promotion
-
$3,222
-
Offices, Occupancy & IT
-
$51,559
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$89,869
-
Total Expenses
-
$159,288
-
Net income
2023
2024
Change
Net income
-
+$30,724
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$97,734
-
Admin
-
$61,554
-
Fundraising
-
$0
-
Total Expenses
-
$159,288
-