Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$672,741
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$674,587
Fees to Service Providers
41%
Grants
37%
Other
22%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$185,750
$661,241
+256%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,500
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,750
$672,741
+262%
Expenses
2023
2024
Change
Grants
$0
$250,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$799
$273,994
+34192%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$87
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,650
$150,506
+157%
Total Expenses
$59,449
$674,587
+1035%
Net income
2023
2024
Change
Net income
+$126,301
-$1,846
-101%
Functional Expenses
Summary
2023
2024
Change
Program
-
$417,149
-
Admin
-
$193,152
-
Fundraising
-
$64,286
-
Total Expenses
$59,449
$674,587
+1035%