Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$676,052
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$564,991
Other
36%
Salaries & Benefits
26%
Fees to Service Providers
17%
Grants
14%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$673,191
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$2,861
-
Total Revenues
-
$676,052
-
Expenses
2023
2024
Change
Grants
-
$77,825
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$146,837
-
Fees to Service Providers
-
$98,788
-
Advertising & Promotion
-
$28,156
-
Offices, Occupancy & IT
-
$11,285
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$202,100
-
Total Expenses
-
$564,991
-
Net income
2023
2024
Change
Net income
-
+$111,061
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$93,786
-
Admin
-
$471,205
-
Fundraising
-
$0
-
Total Expenses
-
$564,991
-