Income Statement

Fiscal Year: 2024
Revenues in 2024
$465,837
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$327,622
Grants
37%
Salaries & Benefits
34%
Fees to Service Providers
20%
Advertising & Promotion
5%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$465,810
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$27
-
Other
-
$0
-
Total Revenues
-
$465,837
-
Expenses
2023
2024
Change
Grants
-
$120,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$110,669
-
Fees to Service Providers
-
$65,155
-
Advertising & Promotion
-
$17,963
-
Offices, Occupancy & IT
-
$1,412
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$12,423
-
Total Expenses
-
$327,622
-
Net income
2023
2024
Change
Net income
-
+$138,215
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$175,335
-
Admin
-
$69,033
-
Fundraising
-
$83,254
-
Total Expenses
-
$327,622
-