Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$323,310
Contributions
71%
Program Services
28%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$178,929
Salaries & Benefits
48%
Offices, Occupancy & IT
19%
Other
16%
Fees to Service Providers
13%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$229,067
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$91,647
-
Membership Dues
-
$0
-
Investments
-
$78
-
Other
-
$2,518
-
Total Revenues
-
$323,310
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$86,610
-
Fees to Service Providers
-
$23,198
-
Advertising & Promotion
-
$6,570
-
Offices, Occupancy & IT
-
$34,176
-
Interest
-
$0
-
Depreciation
-
$333
-
Other
-
$28,042
-
Total Expenses
-
$178,929
-
Net income
2023
2024
Change
Net income
-
+$144,381
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$130,831
-
Admin
-
$22,298
-
Fundraising
-
$25,800
-
Total Expenses
-
$178,929
-
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