Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$313,259
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$221,587
Fees to Service Providers
57%
Salaries & Benefits
30%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$300,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$12,144
-
Membership Dues
-
$0
-
Investments
-
$1,115
-
Other
-
$0
-
Total Revenues
-
$313,259
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$66,765
-
Fees to Service Providers
-
$127,292
-
Advertising & Promotion
-
$635
-
Offices, Occupancy & IT
-
$18,270
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$8,625
-
Total Expenses
-
$221,587
-
Net income
2023
2024
Change
Net income
-
+$91,672
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$221,587
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$221,587
-