Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$418,993
Program Services
88%
Other
12%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$261,425
Salaries & Benefits
49%
Other
25%
Offices, Occupancy & IT
24%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$370,377
-
Membership Dues
-
$0
-
Investments
-
$125
-
Other
-
$48,491
-
Total Revenues
-
$418,993
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$127,504
-
Fees to Service Providers
-
$900
-
Advertising & Promotion
-
$3,451
-
Offices, Occupancy & IT
-
$63,442
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$66,128
-
Total Expenses
-
$261,425
-
Net income
2023
2024
Change
Net income
-
+$157,568
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$261,425
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$261,425
-