Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$295,899
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$277,278
Other
93%
Advertising & Promotion
4%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$338,891
$295,899
-13%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$0
$0
-
Total Revenues
$343,895
$295,899
-14%
Expenses
2023
2024
Change
Grants
$0
$5,162
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$979
-
Advertising & Promotion
$0
$11,999
-
Offices, Occupancy & IT
$5,345
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$333,525
$259,138
-22%
Total Expenses
$338,870
$277,278
-18%
Net income
2023
2024
Change
Net income
+$5,025
+$18,621
+271%
Functional Expenses
Summary
2023
2024
Change
Program
$333,525
$264,185
-21%
Admin
$5,345
$13,093
+145%
Fundraising
$0
$0
-
Total Expenses
$338,870
$277,278
-18%