Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$219,273
Contributions
89%
Fundraising Events
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$142,925
Grants
42%
Fees to Service Providers
32%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$663
$195,510
+29389%
Government Grants
$0
$0
-
Fundraising Events
$58,783
$23,763
-60%
Program Services
$90,135
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,581
$219,273
+47%
Expenses
2023
2024
Change
Grants
$0
$59,390
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,961
$28,900
+38%
Fees to Service Providers
$1,875
$45,935
+2350%
Advertising & Promotion
$0
$639
-
Offices, Occupancy & IT
$0
$4,679
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,919
$3,382
-95%
Total Expenses
$88,755
$142,925
+61%
Net income
2023
2024
Change
Net income
+$60,826
+$76,348
+26%
Functional Expenses
Summary
2023
2024
Change
Program
-
$104,535
-
Admin
-
$38,390
-
Fundraising
-
$0
-
Total Expenses
$88,755
$142,925
+61%