Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$210,924
Contributions
69%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$153,597
Fees to Service Providers
37%
Other
32%
Grants
18%
Advertising & Promotion
9%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,600
$145,416
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$663
$65,508
+9781%
Total Revenues
$91,263
$210,924
+131%
Expenses
2023
2024
Change
Grants
$20,200
$27,328
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,450
-
Fees to Service Providers
$1,049
$56,341
+5271%
Advertising & Promotion
$0
$13,369
-
Offices, Occupancy & IT
$874
$3,087
+253%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,265
$49,022
0%
Total Expenses
$71,388
$153,597
+115%
Net income
2023
2024
Change
Net income
+$19,875
+$57,327
+188%
Functional Expenses
Summary
2023
2024
Change
Program
-
$147,110
-
Admin
-
$6,487
-
Fundraising
-
$0
-
Total Expenses
$71,388
$153,597
+115%
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