Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$975,299
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$726,324
Other
49%
Fees to Service Providers
39%
Grants
12%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$662,500
$875,000
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$299
-
Other
$0
$100,000
-
Total Revenues
$662,500
$975,299
+47%
Expenses
2023
2024
Change
Grants
$63,000
$85,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$334,846
$282,424
-16%
Advertising & Promotion
$36,154
$3,490
-90%
Offices, Occupancy & IT
$5,359
$2,667
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,421
$352,743
+49%
Total Expenses
$675,780
$726,324
+7%
Net income
2023
2024
Change
Net income
-$13,280
+$248,975
-1975%
Functional Expenses
Summary
2023
2024
Change
Program
$666,927
$717,233
+8%
Admin
$8,853
$9,091
+3%
Fundraising
$0
$0
-
Total Expenses
$675,780
$726,324
+7%
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