Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$301,773
Contributions
77%
Program Services
23%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$281,989
Fees to Service Providers
53%
Salaries & Benefits
44%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,548
$232,203
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$69,070
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$500
-
Total Revenues
$162,548
$301,773
+86%
Expenses
2023
2024
Change
Grants
$22,037
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,032
$125,355
+36%
Fees to Service Providers
$17,025
$150,847
+786%
Advertising & Promotion
$86
$0
-100%
Offices, Occupancy & IT
$0
$166
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,695
$5,621
+109%
Total Expenses
$133,875
$281,989
+111%
Net income
2023
2024
Change
Net income
+$28,673
+$19,784
-31%
Functional Expenses
Summary
2023
2024
Change
Program
-
$214,613
-
Admin
-
$67,376
-
Fundraising
-
$0
-
Total Expenses
$133,875
$281,989
+111%