Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$936,665
Contributions
97%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$495,439
Salaries & Benefits
36%
Other
33%
Fees to Service Providers
27%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$909,024
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$21,473
-
Membership Dues
-
$0
-
Investments
-
$4,988
-
Other
-
$1,180
-
Total Revenues
-
$936,665
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$175,936
-
Fees to Service Providers
-
$132,837
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$21,619
-
Interest
-
$0
-
Depreciation
-
$484
-
Other
-
$164,563
-
Total Expenses
-
$495,439
-
Net income
2023
2024
Change
Net income
-
+$441,226
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$324,548
-
Admin
-
$84,261
-
Fundraising
-
$86,630
-
Total Expenses
-
$495,439
-