Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$65,128
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$52,288
Other
58%
Offices, Occupancy & IT
26%
Fees to Service Providers
10%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,901
$65,107
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$21
+31%
Other
$0
$0
-
Total Revenues
$58,917
$65,128
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$836
$5,454
+552%
Advertising & Promotion
$1,715
$2,888
+68%
Offices, Occupancy & IT
$22,280
$13,578
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,143
$30,368
-16%
Total Expenses
$60,974
$52,288
-14%
Net income
2023
2024
Change
Net income
-$2,057
+$12,840
-724%
Functional Expenses
Summary
2023
2024
Change
Program
$28,294
$22,805
-19%
Admin
$30,965
$27,015
-13%
Fundraising
$1,715
$2,468
+44%
Total Expenses
$60,974
$52,288
-14%
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