Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,563
Contributions
55%
Program Services
24%
Investments
15%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$313,613
Grants
75%
Salaries & Benefits
23%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$149,372
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$65,944
-
Membership Dues
-
$0
-
Investments
-
$40,758
-
Other
-
$17,489
-
Total Revenues
-
$273,563
-
Expenses
2023
2024
Change
Grants
-
$235,041
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$71,651
-
Fees to Service Providers
-
$6,439
-
Advertising & Promotion
-
$127
-
Offices, Occupancy & IT
-
$155
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$200
-
Total Expenses
-
$313,613
-
Net income
2023
2024
Change
Net income
-
-$40,050
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$235,041
-
Admin
-
$78,445
-
Fundraising
-
$127
-
Total Expenses
-
$313,613
-