Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$358,272
Fundraising Events
45%
Program Services
37%
Contributions
18%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$364,429
Offices, Occupancy & IT
47%
Salaries & Benefits
28%
Other
23%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,700
$66,065
+85%
Government Grants
$0
$0
-
Fundraising Events
$78,265
$160,631
+105%
Program Services
$129,993
$131,519
+1%
Membership Dues
$0
$0
-
Investments
$0
$57
-
Other
$0
$0
-
Total Revenues
$243,958
$358,272
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,645
$103,785
-16%
Fees to Service Providers
$4,576
$3,450
-25%
Advertising & Promotion
$10,411
$656
-94%
Offices, Occupancy & IT
$52,999
$171,323
+223%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,396
$85,215
+1838%
Total Expenses
$196,027
$364,429
+86%
Net income
2023
2024
Change
Net income
+$47,931
-$6,157
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$196,027
$364,429
+86%