Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,387,143
Contributions
92%
Program Services
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,711,363
Other
81%
Salaries & Benefits
17%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$4,047,929
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$251,240
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$87,974
-
Total Revenues
-
$4,387,143
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$819,327
-
Fees to Service Providers
-
$40,719
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$16,299
-
Interest
-
$0
-
Depreciation
-
$10,818
-
Other
-
$3,824,200
-
Total Expenses
-
$4,711,363
-
Net income
2023
2024
Change
Net income
-
-$324,220
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$4,125,582
-
Admin
-
$422,005
-
Fundraising
-
$163,776
-
Total Expenses
-
$4,711,363
-