Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$721,513
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$736,598
Other
74%
Offices, Occupancy & IT
16%
Salaries & Benefits
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$235,169
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$486,344
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$721,513
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$66,981
-
Fees to Service Providers
-
$8,006
-
Advertising & Promotion
-
$1,684
-
Offices, Occupancy & IT
-
$114,976
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$544,951
-
Total Expenses
-
$736,598
-
Net income
2023
2024
Change
Net income
-
-$15,085
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$726,024
-
Admin
-
$10,424
-
Fundraising
-
$150
-
Total Expenses
-
$736,598
-