Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$317,816
Contributions
92%
Program Services
8%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$173,297
Salaries & Benefits
85%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$470,607
$293,543
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,000
$23,972
+2297%
Membership Dues
$0
$0
-
Investments
$42
$179
+326%
Other
$0
$122
-
Total Revenues
$471,649
$317,816
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,922
$147,509
+138%
Fees to Service Providers
$13,522
$8,904
-34%
Advertising & Promotion
$65
$0
-100%
Offices, Occupancy & IT
$4,745
$4,881
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,830
$12,003
+149%
Total Expenses
$85,084
$173,297
+104%
Net income
2023
2024
Change
Net income
+$386,565
+$144,519
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$65,302
$119,249
+83%
Admin
$16,472
$35,060
+113%
Fundraising
$3,310
$18,988
+474%
Total Expenses
$85,084
$173,297
+104%