Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$809,169
Contributions
85%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$244,743
Other
45%
Salaries & Benefits
45%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$691,734
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$117,391
-
Other
-
$44
-
Total Revenues
-
$809,169
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$109,179
-
Fees to Service Providers
-
$11,775
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$12,807
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$110,982
-
Total Expenses
-
$244,743
-
Net income
2023
2024
Change
Net income
-
+$564,426
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$165,542
-
Admin
-
$38,884
-
Fundraising
-
$40,317
-
Total Expenses
-
$244,743
-