Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$2,734,381
Contributions
>99%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,818,968
Salaries & Benefits
52%
Fees to Service Providers
16%
Grants
15%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$2,726,952
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$2,069
-
Membership Dues
-
$0
-
Investments
-
$5,360
-
Other
-
$0
-
Total Revenues
-
$2,734,381
-
Expenses
2023
2024
Change
Grants
-
$279,300
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$954,879
-
Fees to Service Providers
-
$299,998
-
Advertising & Promotion
-
$140
-
Offices, Occupancy & IT
-
$171,177
-
Interest
-
$0
-
Depreciation
-
$3,638
-
Other
-
$109,836
-
Total Expenses
-
$1,818,968
-
Net income
2023
2024
Change
Net income
-
+$915,413
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,467,537
-
Admin
-
$212,519
-
Fundraising
-
$138,912
-
Total Expenses
-
$1,818,968
-