Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$208,787
Contributions
67%
Program Services
29%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,417
Offices, Occupancy & IT
67%
Salaries & Benefits
20%
Other
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$139,327
-
Government Grants
-
$7,794
-
Fundraising Events
-
$0
-
Program Services
-
$61,452
-
Membership Dues
-
$0
-
Investments
-
$214
-
Other
-
$0
-
Total Revenues
-
$208,787
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$25,856
-
Fees to Service Providers
-
$4,265
-
Advertising & Promotion
-
$1,135
-
Offices, Occupancy & IT
-
$85,507
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$10,654
-
Total Expenses
-
$127,417
-
Net income
2023
2024
Change
Net income
-
+$81,370
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$121,663
-
Admin
-
$4,619
-
Fundraising
-
$1,135
-
Total Expenses
-
$127,417
-