Income Statement

Fiscal Year: 2024
Revenues in 2024
$334,796
Contributions
64%
Program Services
36%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$341,358
Other
35%
Grants
29%
Salaries & Benefits
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$214,385
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$119,567
-
Membership Dues
-
$0
-
Investments
-
$844
-
Other
-
$0
-
Total Revenues
-
$334,796
-
Expenses
2023
2024
Change
Grants
-
$100,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$74,631
-
Fees to Service Providers
-
$31,594
-
Advertising & Promotion
-
$3,866
-
Offices, Occupancy & IT
-
$8,832
-
Interest
-
$1,537
-
Depreciation
-
$1,480
-
Other
-
$119,418
-
Total Expenses
-
$341,358
-
Net income
2023
2024
Change
Net income
-
-$6,562
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$257,387
-
Admin
-
$83,971
-
Fundraising
-
$0
-
Total Expenses
-
$341,358
-