Income Statement

Fiscal Year: 2024
Revenues in 2024
$508,472
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$361,614
Grants
66%
Fees to Service Providers
22%
Salaries & Benefits
10%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$501,203
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$7,269
-
Other
-
$0
-
Total Revenues
-
$508,472
-
Expenses
2023
2024
Change
Grants
-
$237,411
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$35,124
-
Fees to Service Providers
-
$79,148
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$7,501
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$2,430
-
Total Expenses
-
$361,614
-
Net income
2023
2024
Change
Net income
-
+$146,858
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$283,090
-
Admin
-
$67,306
-
Fundraising
-
$11,218
-
Total Expenses
-
$361,614
-