Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$670,726
Program Services
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$399,002
Other
51%
Fees to Service Providers
27%
Offices, Occupancy & IT
12%
Salaries & Benefits
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$311,252
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$359,474
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$670,726
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$37,680
-
Fees to Service Providers
-
$106,728
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$49,310
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$205,284
-
Total Expenses
-
$399,002
-
Net income
2023
2024
Change
Net income
-
+$271,724
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$351,065
-
Admin
-
$47,937
-
Fundraising
-
$0
-
Total Expenses
-
$399,002
-