Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$795,990
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$815,165
Other
77%
Offices, Occupancy & IT
9%
Salaries & Benefits
7%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$786,300
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$9,690
-
Other
-
$0
-
Total Revenues
-
$795,990
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$56,304
-
Fees to Service Providers
-
$54,817
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$72,822
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$631,222
-
Total Expenses
-
$815,165
-
Net income
2023
2024
Change
Net income
-
-$19,175
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$756,390
-
Admin
-
$30,214
-
Fundraising
-
$28,561
-
Total Expenses
-
$815,165
-