Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$831,652
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$781,249
Salaries & Benefits
70%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$831,652
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$831,652
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$544,567
-
Fees to Service Providers
-
$134,948
-
Advertising & Promotion
-
$698
-
Offices, Occupancy & IT
-
$51,766
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$49,270
-
Total Expenses
-
$781,249
-
Net income
2023
2024
Change
Net income
-
+$50,403
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$523,514
-
Admin
-
$257,735
-
Fundraising
-
$0
-
Total Expenses
-
$781,249
-