Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$564,729
Contributions
89%
Program Services
9%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$170,077
Salaries & Benefits
54%
Other
20%
Interest
10%
Grants
7%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$504,753
-
Government Grants
-
$0
-
Fundraising Events
-
$5,850
-
Program Services
-
$49,514
-
Membership Dues
-
$0
-
Investments
-
$3,292
-
Other
-
$1,320
-
Total Revenues
-
$564,729
-
Expenses
2023
2024
Change
Grants
-
$11,075
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$92,033
-
Fees to Service Providers
-
$235
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$5,857
-
Interest
-
$17,139
-
Depreciation
-
$10,208
-
Other
-
$33,530
-
Total Expenses
-
$170,077
-
Net income
2023
2024
Change
Net income
-
+$394,652
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$162,527
-
Admin
-
$7,550
-
Fundraising
-
$0
-
Total Expenses
-
$170,077
-
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