Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$4,698,600
Other
77%
Contributions
15%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,538,926
Salaries & Benefits
64%
Offices, Occupancy & IT
13%
Grants
11%
Interest
4%
Other
4%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$685,704
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$350,000
-
Membership Dues
-
$0
-
Investments
-
$24,314
-
Other
-
$3,638,582
-
Total Revenues
-
$4,698,600
-
Expenses
2023
2024
Change
Grants
-
$171,258
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$990,956
-
Fees to Service Providers
-
$13,595
-
Advertising & Promotion
-
$29,475
-
Offices, Occupancy & IT
-
$197,020
-
Interest
-
$57,361
-
Depreciation
-
$23,932
-
Other
-
$55,329
-
Total Expenses
-
$1,538,926
-
Net income
2023
2024
Change
Net income
-
+$3,159,674
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,004,970
-
Admin
-
$460,388
-
Fundraising
-
$73,568
-
Total Expenses
-
$1,538,926
-
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