Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$896,355
Program Services
60%
Contributions
39%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$720,820
Salaries & Benefits
52%
Offices, Occupancy & IT
32%
Other
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$351,985
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$540,683
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$3,687
-
Total Revenues
-
$896,355
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$373,489
-
Fees to Service Providers
-
$7,202
-
Advertising & Promotion
-
$1,920
-
Offices, Occupancy & IT
-
$229,366
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$108,843
-
Total Expenses
-
$720,820
-
Net income
2023
2024
Change
Net income
-
+$175,535
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$657,564
-
Admin
-
$63,256
-
Fundraising
-
$0
-
Total Expenses
-
$720,820
-