Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,247,686
Program Services
91%
Contributions
7%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,126,138
Other
56%
Salaries & Benefits
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$152,645
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$2,034,571
-
Membership Dues
-
$0
-
Investments
-
$18,983
-
Other
-
$41,487
-
Total Revenues
-
$2,247,686
-
Expenses
2023
2024
Change
Grants
-
$10,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$528,440
-
Fees to Service Providers
-
$92,708
-
Advertising & Promotion
-
$7,941
-
Offices, Occupancy & IT
-
$277,383
-
Interest
-
$102
-
Depreciation
-
$9,775
-
Other
-
$1,199,789
-
Total Expenses
-
$2,126,138
-
Net income
2023
2024
Change
Net income
-
+$121,548
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,562,402
-
Admin
-
$563,736
-
Fundraising
-
$0
-
Total Expenses
-
$2,126,138
-