Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,874,938
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,885,989
Other
67%
Salaries & Benefits
19%
Offices, Occupancy & IT
10%
Depreciation
4%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$3,239,664
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$635,274
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-
$0
-
Total Revenues
-
$3,874,938
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$725,759
-
Fees to Service Providers
$0
$11,067
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$377,992
-
Interest
$0
$11,467
-
Depreciation
$0
$147,284
-
Other
-
$2,612,420
-
Total Expenses
-
$3,885,989
-
Net income
2023
2024
Change
Net income
-
-$11,051
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$3,727,170
-
Admin
-
$143,216
-
Fundraising
-
$15,603
-
Total Expenses
-
$3,885,989
-