Income Statement

Fiscal Year: 2024
Revenues in 2024
$452,399
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$408,601
Other
88%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$28,760
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$423,639
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$452,399
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$23,960
-
Fees to Service Providers
-
$4,620
-
Advertising & Promotion
-
$1,230
-
Offices, Occupancy & IT
-
$17,609
-
Interest
-
$300
-
Depreciation
-
$0
-
Other
-
$360,882
-
Total Expenses
-
$408,601
-
Net income
2023
2024
Change
Net income
-
+$43,798
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$382,595
-
Admin
-
$26,006
-
Fundraising
-
$0
-
Total Expenses
-
$408,601
-