Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,082
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$272,638
Other
41%
Depreciation
22%
Salaries & Benefits
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$40,412
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$128,670
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$169,082
-
Expenses
2023
2024
Change
Grants
-
$2,540
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$56,300
-
Fees to Service Providers
-
$5,858
-
Advertising & Promotion
-
$1,267
-
Offices, Occupancy & IT
-
$34,505
-
Interest
-
$0
-
Depreciation
-
$61,337
-
Other
-
$110,831
-
Total Expenses
-
$272,638
-
Net income
2023
2024
Change
Net income
-
-$103,556
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$230,707
-
Admin
-
$41,931
-
Fundraising
-
$0
-
Total Expenses
-
$272,638
-