Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$828,395
Contributions
51%
Program Services
34%
Fundraising Events
12%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$830,302
Salaries & Benefits
57%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
6%
Grants
5%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$423,679
-
Government Grants
-
$0
-
Fundraising Events
-
$101,567
-
Program Services
-
$284,249
-
Membership Dues
-
$0
-
Investments
-
$18,900
-
Other
-
$0
-
Total Revenues
-
$828,395
-
Expenses
2023
2024
Change
Grants
-
$40,302
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$476,964
-
Fees to Service Providers
-
$59,468
-
Advertising & Promotion
-
$53,677
-
Offices, Occupancy & IT
-
$69,695
-
Interest
-
$129
-
Depreciation
-
$0
-
Other
-
$130,067
-
Total Expenses
-
$830,302
-
Net income
2023
2024
Change
Net income
-
-$1,907
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$606,184
-
Admin
-
$106,835
-
Fundraising
-
$117,283
-
Total Expenses
-
$830,302
-