Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$816,043
Contributions
79%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$690,245
Other
66%
Salaries & Benefits
24%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$641,260
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$174,778
-
Membership Dues
-
$0
-
Investments
-
$5
-
Other
-
$0
-
Total Revenues
-
$816,043
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$168,891
-
Fees to Service Providers
-
$34,290
-
Advertising & Promotion
-
$14,935
-
Offices, Occupancy & IT
-
$13,542
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$458,587
-
Total Expenses
-
$690,245
-
Net income
2023
2024
Change
Net income
-
+$125,798
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$445,438
-
Admin
-
$244,807
-
Fundraising
-
$0
-
Total Expenses
-
$690,245
-