Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,078
Contributions
88%
Program Services
11%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$255,761
Other
37%
Salaries & Benefits
32%
Advertising & Promotion
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$257,345
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$33,255
-
Membership Dues
-
$478
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$291,078
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$80,850
-
Fees to Service Providers
-
$16,864
-
Advertising & Promotion
-
$43,805
-
Offices, Occupancy & IT
-
$12,514
-
Interest
-
$0
-
Depreciation
-
$7,226
-
Other
-
$94,502
-
Total Expenses
-
$255,761
-
Net income
2023
2024
Change
Net income
-
+$35,317
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$210,781
-
Admin
-
$16,864
-
Fundraising
-
$28,116
-
Total Expenses
-
$255,761
-