Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,722
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$294,997
Grants
45%
Fees to Service Providers
18%
Salaries & Benefits
17%
Advertising & Promotion
14%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$272,722
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$272,722
-
Expenses
2023
2024
Change
Grants
-
$132,742
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$49,000
-
Fees to Service Providers
-
$51,975
-
Advertising & Promotion
-
$39,950
-
Offices, Occupancy & IT
-
$2,457
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$18,873
-
Total Expenses
-
$294,997
-
Net income
2023
2024
Change
Net income
-
-$22,275
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$132,742
-
Admin
-
$120,696
-
Fundraising
-
$41,559
-
Total Expenses
-
$294,997
-