Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,485,390
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,974,313
Other
47%
Depreciation
34%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Salaries & Benefits
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$4,416,507
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$68,883
-
Other
-
$0
-
Total Revenues
-
$4,485,390
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$65,153
-
Fees to Service Providers
-
$63,972
-
Advertising & Promotion
-
$105,396
-
Offices, Occupancy & IT
-
$325,916
-
Interest
-
$0
-
Depreciation
-
$1,003,351
-
Other
-
$1,410,525
-
Total Expenses
-
$2,974,313
-
Net income
2023
2024
Change
Net income
-
+$1,511,077
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,235,460
-
Admin
-
$195,300
-
Fundraising
-
$543,553
-
Total Expenses
-
$2,974,313
-