Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,334,083
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,224,652
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
10%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,165,303
-
Government Grants
-
$0
-
Fundraising Events
-
$159,248
-
Program Services
-
$76,250
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
-$66,718
-
Total Revenues
-
$1,334,083
-
Expenses
2023
2024
Change
Grants
-
$20,900
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$876,100
-
Fees to Service Providers
-
$15,963
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$123,183
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$188,506
-
Total Expenses
-
$1,224,652
-
Net income
2023
2024
Change
Net income
-
+$109,431
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$955,991
-
Admin
-
$98,144
-
Fundraising
-
$170,517
-
Total Expenses
-
$1,224,652
-