Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$817,356
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$357,213
Salaries & Benefits
57%
Fees to Service Providers
16%
Grants
12%
Other
11%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$792,326
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$25,000
-
Membership Dues
-
$0
-
Investments
-
$30
-
Other
-
$0
-
Total Revenues
-
$817,356
-
Expenses
2023
2024
Change
Grants
-
$42,300
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$204,152
-
Fees to Service Providers
-
$55,891
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$15,506
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$39,364
-
Total Expenses
-
$357,213
-
Net income
2023
2024
Change
Net income
-
+$460,143
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$299,999
-
Admin
-
$35,607
-
Fundraising
-
$21,607
-
Total Expenses
-
$357,213
-