Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,084,070
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$912,240
Offices, Occupancy & IT
29%
Salaries & Benefits
26%
Other
22%
Grants
12%
Fees to Service Providers
8%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,082,800
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$1,270
-
Total Revenues
-
$1,084,070
-
Expenses
2023
2024
Change
Grants
-
$111,401
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$233,058
-
Fees to Service Providers
-
$69,961
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$263,583
-
Interest
-
$0
-
Depreciation
-
$29,281
-
Other
-
$204,956
-
Total Expenses
-
$912,240
-
Net income
2023
2024
Change
Net income
-
+$171,830
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$335,953
-
Admin
-
$576,287
-
Fundraising
-
$0
-
Total Expenses
-
$912,240
-
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