Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$266,747
Program Services
61%
Contributions
35%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$278,819
Salaries & Benefits
74%
Other
18%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,186
$93,325
+151%
Government Grants
$123,625
$0
-100%
Fundraising Events
$0
$10,799
-
Program Services
$124,036
$162,591
+31%
Membership Dues
$0
$0
-
Investments
$0
$32
-
Other
$0
$0
-
Total Revenues
$284,847
$266,747
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,869
$205,079
-4%
Fees to Service Providers
$0
$427
-
Advertising & Promotion
$3,649
$11,806
+224%
Offices, Occupancy & IT
$13,268
$10,237
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,684
$51,270
+33%
Total Expenses
$268,470
$278,819
+4%
Net income
2023
2024
Change
Net income
+$16,377
-$12,072
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$268,470
$278,819
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$268,470
$278,819
+4%