Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$909,342
Contributions
77%
Investments
12%
Program Services
6%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$454,884
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
22%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$702,883
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$50,529
-
Membership Dues
-
$0
-
Investments
-
$106,355
-
Other
-
$49,575
-
Total Revenues
-
$909,342
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$240,750
-
Fees to Service Providers
-
$10,474
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$99,685
-
Interest
-
$0
-
Depreciation
-
$538
-
Other
-
$103,437
-
Total Expenses
-
$454,884
-
Net income
2023
2024
Change
Net income
-
+$454,458
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$396,067
-
Admin
-
$58,817
-
Fundraising
-
$0
-
Total Expenses
-
$454,884
-