Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,055,759
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,619,121
Salaries & Benefits
66%
Offices, Occupancy & IT
19%
Depreciation
10%
Other
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$2,974,291
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$80,700
-
Membership Dues
-
$0
-
Investments
-
$768
-
Other
-
$0
-
Total Revenues
-
$3,055,759
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,716,075
-
Fees to Service Providers
-
$24,380
-
Advertising & Promotion
-
$2,221
-
Offices, Occupancy & IT
-
$492,041
-
Interest
-
$0
-
Depreciation
-
$254,862
-
Other
-
$129,542
-
Total Expenses
-
$2,619,121
-
Net income
2023
2024
Change
Net income
-
+$436,638
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,955,227
-
Admin
-
$615,547
-
Fundraising
-
$48,347
-
Total Expenses
-
$2,619,121
-