Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,228,873
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,211,764
Other
35%
Salaries & Benefits
34%
Grants
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,226,655
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$2,218
-
Other
-
$0
-
Total Revenues
-
$1,228,873
-
Expenses
2023
2024
Change
Grants
-
$268,440
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$406,263
-
Fees to Service Providers
-
$55,533
-
Advertising & Promotion
-
$5,851
-
Offices, Occupancy & IT
-
$50,700
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$424,977
-
Total Expenses
-
$1,211,764
-
Net income
2023
2024
Change
Net income
-
+$17,109
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,089,103
-
Admin
-
$64,983
-
Fundraising
-
$57,678
-
Total Expenses
-
$1,211,764
-