Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,068,925
Contributions
57%
Fundraising Events
19%
Government Grants
16%
Program Services
7%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,292,921
Salaries & Benefits
59%
Offices, Occupancy & IT
19%
Other
14%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,182,067
-
Government Grants
-
$337,768
-
Fundraising Events
-
$385,790
-
Program Services
-
$141,613
-
Membership Dues
-
$0
-
Investments
-
$17,483
-
Other
-
$4,204
-
Total Revenues
-
$2,068,925
-
Expenses
2023
2024
Change
Grants
-
$10,516
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$757,730
-
Fees to Service Providers
-
$50,361
-
Advertising & Promotion
-
$30,813
-
Offices, Occupancy & IT
-
$244,504
-
Interest
-
$0
-
Depreciation
-
$21,147
-
Other
-
$177,850
-
Total Expenses
-
$1,292,921
-
Net income
2023
2024
Change
Net income
-
+$776,004
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,044,481
-
Admin
-
$212,421
-
Fundraising
-
$36,019
-
Total Expenses
-
$1,292,921
-