Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$660,891
Contributions
82%
Program Services
17%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$551,052
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$538,671
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$111,810
-
Membership Dues
-
$0
-
Investments
-
$8,804
-
Other
-
$1,606
-
Total Revenues
-
$660,891
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$330,234
-
Fees to Service Providers
-
$2,707
-
Advertising & Promotion
-
$15,380
-
Offices, Occupancy & IT
-
$29,342
-
Interest
-
$0
-
Depreciation
-
$14,606
-
Other
-
$158,783
-
Total Expenses
-
$551,052
-
Net income
2023
2024
Change
Net income
-
+$109,839
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$551,052
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$551,052
-
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