Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,187,368
Program Services
54%
Contributions
30%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,234,621
Salaries & Benefits
56%
Other
24%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,544,764
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$2,793,727
-
Membership Dues
-
$0
-
Investments
-
$848,877
-
Other
-
$0
-
Total Revenues
-
$5,187,368
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,936,809
-
Fees to Service Providers
-
$44,900
-
Advertising & Promotion
-
$17,696
-
Offices, Occupancy & IT
-
$326,514
-
Interest
-
$294,258
-
Depreciation
-
$344,718
-
Other
-
$1,269,726
-
Total Expenses
-
$5,234,621
-
Net income
2023
2024
Change
Net income
-
-$47,253
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$3,127,759
-
Admin
-
$1,708,977
-
Fundraising
-
$397,885
-
Total Expenses
-
$5,234,621
-