Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,738,326
Program Services
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,035,539
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$537,244
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$2,200,678
-
Membership Dues
-
$0
-
Investments
-
$404
-
Other
-
$0
-
Total Revenues
-
$2,738,326
-
Expenses
2023
2024
Change
Grants
-
$3,855
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,335,291
-
Fees to Service Providers
-
$40,794
-
Advertising & Promotion
-
$88,271
-
Offices, Occupancy & IT
-
$184,439
-
Interest
-
$15,041
-
Depreciation
-
$30,459
-
Other
-
$337,389
-
Total Expenses
-
$3,035,539
-
Net income
2023
2024
Change
Net income
-
-$297,213
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,212,174
-
Admin
-
$761,729
-
Fundraising
-
$61,636
-
Total Expenses
-
$3,035,539
-
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