Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$715,648
Program Services
98%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$629,061
Other
54%
Salaries & Benefits
41%
Grants
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$10,575
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$702,450
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$2,623
-
Total Revenues
-
$715,648
-
Expenses
2023
2024
Change
Grants
-
$23,845
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$259,394
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$266
-
Offices, Occupancy & IT
-
$1,748
-
Interest
-
$0
-
Depreciation
-
$3,737
-
Other
-
$340,071
-
Total Expenses
-
$629,061
-
Net income
2023
2024
Change
Net income
-
+$86,587
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$487,018
-
Admin
-
$136,157
-
Fundraising
-
$0
-
Total Expenses
-
$629,061
-