Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,113,539
Contributions
93%
Program Services
5%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,842,465
Salaries & Benefits
35%
Interest
31%
Other
19%
Depreciation
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$2,902,791
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$151,774
-
Membership Dues
-
$0
-
Investments
-
$6,618
-
Other
-
$52,356
-
Total Revenues
-
$3,113,539
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,363,998
-
Fees to Service Providers
-
$54,964
-
Advertising & Promotion
-
$24,713
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$1,184,881
-
Depreciation
-
$474,603
-
Other
-
$739,306
-
Total Expenses
-
$3,842,465
-
Net income
2023
2024
Change
Net income
-
-$728,926
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,195,626
-
Admin
-
$2,646,839
-
Fundraising
-
$0
-
Total Expenses
-
$3,842,465
-