Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$319,657
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,364
Offices, Occupancy & IT
36%
Salaries & Benefits
32%
Depreciation
16%
Fees to Service Providers
12%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$318,220
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$1,437
-
Other
-
$0
-
Total Revenues
-
$319,657
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$32,573
-
Fees to Service Providers
-
$12,225
-
Advertising & Promotion
-
$145
-
Offices, Occupancy & IT
-
$36,637
-
Interest
-
$0
-
Depreciation
-
$16,125
-
Other
-
$3,659
-
Total Expenses
-
$101,364
-
Net income
2023
2024
Change
Net income
-
+$218,293
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$77,319
-
Admin
-
$20,578
-
Fundraising
-
$3,467
-
Total Expenses
-
$101,364
-