Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,299,957
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,532,132
Other
69%
Salaries & Benefits
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$2,242,288
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$4,529
-
Other
-
$53,140
-
Total Revenues
-
$2,299,957
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$571,147
-
Fees to Service Providers
-
$160,986
-
Advertising & Promotion
-
$4,891
-
Offices, Occupancy & IT
-
$28,052
-
Interest
-
$0
-
Depreciation
-
$17,906
-
Other
-
$1,749,150
-
Total Expenses
-
$2,532,132
-
Net income
2023
2024
Change
Net income
-
-$232,175
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,344,102
-
Admin
-
$105,354
-
Fundraising
-
$82,676
-
Total Expenses
-
$2,532,132
-