Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,756,076
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,240,422
Salaries & Benefits
56%
Fees to Service Providers
36%
Other
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,655,735
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$100,149
-
Other
$0
$192
-
Total Revenues
$0
$1,756,076
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$699,881
-
Fees to Service Providers
$0
$446,759
-
Advertising & Promotion
$0
$217
-
Offices, Occupancy & IT
$0
$15,911
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-
$77,654
-
Total Expenses
-
$1,240,422
-
Net income
2023
2024
Change
Net income
+$0
+$515,654
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,029,953
-
Admin
-
$110,033
-
Fundraising
-
$100,436
-
Total Expenses
-
$1,240,422
-