Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$686,785
Contributions
77%
Other
17%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$817,233
Salaries & Benefits
34%
Other
31%
Fees to Service Providers
22%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$529,939
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$43,082
-
Investments
-
$0
-
Other
-
$113,764
-
Total Revenues
-
$686,785
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$274,433
-
Fees to Service Providers
-
$179,758
-
Advertising & Promotion
-
$6,689
-
Offices, Occupancy & IT
-
$78,546
-
Interest
-
$0
-
Depreciation
-
$22,108
-
Other
-
$255,699
-
Total Expenses
-
$817,233
-
Net income
2023
2024
Change
Net income
-
-$130,448
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$535,062
-
Admin
-
$275,482
-
Fundraising
-
$6,689
-
Total Expenses
-
$817,233
-