Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,341,439
Other
50%
Contributions
45%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$814,294
Grants
76%
Salaries & Benefits
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$597,234
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$66,954
-
Other
-
$677,251
-
Total Revenues
-
$1,341,439
-
Expenses
2023
2024
Change
Grants
-
$622,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$110,064
-
Fees to Service Providers
-
$47,354
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$18,140
-
Interest
-
$0
-
Depreciation
-
$3,010
-
Other
-
$13,726
-
Total Expenses
-
$814,294
-
Net income
2023
2024
Change
Net income
-
+$527,145
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$622,000
-
Admin
-
$153,718
-
Fundraising
-
$38,576
-
Total Expenses
-
$814,294
-