Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$293,503
Program Services
53%
Contributions
47%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$295,004
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$137,648
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$155,855
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$293,503
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$197,791
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$2,896
-
Offices, Occupancy & IT
-
$32,840
-
Interest
-
$0
-
Depreciation
-
$5,022
-
Other
-
$56,455
-
Total Expenses
-
$295,004
-
Net income
2023
2024
Change
Net income
-
-$1,501
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$256,783
-
Admin
-
$22,040
-
Fundraising
-
$16,181
-
Total Expenses
-
$295,004
-