Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$299,305
Program Services
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$200,783
Fees to Service Providers
55%
Offices, Occupancy & IT
39%
Depreciation
4%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$40,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$259,222
-
Membership Dues
-
$0
-
Investments
-
$83
-
Other
-
$0
-
Total Revenues
-
$299,305
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$110,268
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$78,157
-
Interest
-
$0
-
Depreciation
-
$7,358
-
Other
-
$5,000
-
Total Expenses
-
$200,783
-
Net income
2023
2024
Change
Net income
-
+$98,522
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$195,358
-
Admin
-
$5,425
-
Fundraising
-
$0
-
Total Expenses
-
$200,783
-