Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$321,822
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,582
Salaries & Benefits
54%
Offices, Occupancy & IT
15%
Grants
14%
Other
14%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$321,815
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$7
-
Other
-
$0
-
Total Revenues
-
$321,822
-
Expenses
2023
2024
Change
Grants
-
$19,146
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$72,091
-
Fees to Service Providers
-
$1,333
-
Advertising & Promotion
-
$798
-
Offices, Occupancy & IT
-
$20,489
-
Interest
-
$0
-
Depreciation
-
$2,055
-
Other
-
$18,670
-
Total Expenses
-
$134,582
-
Net income
2023
2024
Change
Net income
-
+$187,240
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$130,039
-
Admin
-
$4,543
-
Fundraising
-
$0
-
Total Expenses
-
$134,582
-