Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$572,562
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$572,562
Salaries & Benefits
55%
Fees to Service Providers
40%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$457,913
$564,755
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$479
$7,807
+1530%
Other
$0
$0
-
Total Revenues
$458,392
$572,562
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,517
$317,573
+7%
Fees to Service Providers
$129,961
$226,478
+74%
Advertising & Promotion
$13,045
$12,371
-5%
Offices, Occupancy & IT
$3,560
$11,183
+214%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,309
$4,957
-70%
Total Expenses
$458,392
$572,562
+25%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$423,415
$541,919
+28%
Admin
$33,946
$29,653
-13%
Fundraising
$1,031
$990
-4%
Total Expenses
$458,392
$572,562
+25%