Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,617,961
Contributions
98%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,896,805
Salaries & Benefits
75%
Other
21%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$4,520,114
-
Government Grants
-
$97,847
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$4,617,961
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,166,020
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$91,570
-
Offices, Occupancy & IT
-
$35,525
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$603,690
-
Total Expenses
-
$2,896,805
-
Net income
2023
2024
Change
Net income
-
+$1,721,156
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,037,966
-
Admin
-
$858,839
-
Fundraising
-
$0
-
Total Expenses
-
$2,896,805
-
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