Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,086,943
Contributions
84%
Program Services
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$964,809
Other
54%
Salaries & Benefits
42%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$913,888
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$173,026
-
Membership Dues
-
$0
-
Investments
-
$29
-
Other
-
$0
-
Total Revenues
-
$1,086,943
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$406,758
-
Fees to Service Providers
-
$1,406
-
Advertising & Promotion
-
$23,162
-
Offices, Occupancy & IT
-
$9,563
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$523,920
-
Total Expenses
-
$964,809
-
Net income
2023
2024
Change
Net income
-
+$122,134
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$448,284
-
Admin
-
$516,525
-
Fundraising
-
$0
-
Total Expenses
-
$964,809
-