Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$858,581
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$74,727
Salaries & Benefits
56%
Other
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$846,000
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$12,581
-
Other
-
$0
-
Total Revenues
-
$858,581
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$41,744
-
Fees to Service Providers
-
$2,585
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$4,834
-
Interest
-
$0
-
Depreciation
-
$23
-
Other
-
$25,541
-
Total Expenses
-
$74,727
-
Net income
2023
2024
Change
Net income
-
+$783,854
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$8,371
-
Admin
-
$49,658
-
Fundraising
-
$16,698
-
Total Expenses
-
$74,727
-
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