Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,247,751
Contributions
95%
Other
4%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$415,454
Salaries & Benefits
43%
Fees to Service Providers
27%
Other
13%
Offices, Occupancy & IT
13%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,183,384
-
Government Grants
-
$0
-
Fundraising Events
-
$12,500
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$4
-
Other
-
$51,863
-
Total Revenues
-
$1,247,751
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$179,186
-
Fees to Service Providers
-
$113,710
-
Advertising & Promotion
-
$10,082
-
Offices, Occupancy & IT
-
$55,037
-
Interest
-
$0
-
Depreciation
-
$1,934
-
Other
-
$55,505
-
Total Expenses
-
$415,454
-
Net income
2023
2024
Change
Net income
-
+$832,297
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$103,736
-
Admin
-
$270,225
-
Fundraising
-
$41,493
-
Total Expenses
-
$415,454
-