Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$261,842
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$269,473
Salaries & Benefits
83%
Other
13%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,016
$153,468
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,168
$108,374
+184%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$280,184
$261,842
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,057
$224,911
+15%
Fees to Service Providers
$3,425
$6,950
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32
$182
+469%
Interest
$0
$0
-
Depreciation
$922
$2,486
+170%
Other
$30,615
$34,944
+14%
Total Expenses
$231,051
$269,473
+17%
Net income
2023
2024
Change
Net income
+$49,133
-$7,631
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$231,051
$269,473
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$231,051
$269,473
+17%
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