Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$531,086
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$374,400
Grants
37%
Other
28%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$528,611
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$2,475
-
Other
-
$0
-
Total Revenues
-
$531,086
-
Expenses
2023
2024
Change
Grants
-
$137,519
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$105,258
-
Fees to Service Providers
-
$175
-
Advertising & Promotion
-
$11,405
-
Offices, Occupancy & IT
-
$14,237
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$105,806
-
Total Expenses
-
$374,400
-
Net income
2023
2024
Change
Net income
-
+$156,686
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$283,212
-
Admin
-
$56,102
-
Fundraising
-
$35,086
-
Total Expenses
-
$374,400
-