Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$776,005
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,323,064
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$738,420
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$37,585
-
Other
-
$0
-
Total Revenues
-
$776,005
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$874,471
-
Fees to Service Providers
-
$9,644
-
Advertising & Promotion
-
$3,596
-
Offices, Occupancy & IT
-
$91,847
-
Interest
-
$7,270
-
Depreciation
-
$15,987
-
Other
-
$320,249
-
Total Expenses
-
$1,323,064
-
Net income
2023
2024
Change
Net income
-
-$547,059
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,540,723
-
Admin
-
$281,112
-
Fundraising
-
$1,228
-
Total Expenses
-
$1,323,064
-