Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$383,816
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$255,079
Grants
43%
Other
20%
Offices, Occupancy & IT
19%
Salaries & Benefits
10%
Depreciation
4%
Interest
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$383,815
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$1
-
Other
-
$0
-
Total Revenues
-
$383,816
-
Expenses
2023
2024
Change
Grants
-
$109,900
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$26,046
-
Fees to Service Providers
-
$1,268
-
Advertising & Promotion
-
$424
-
Offices, Occupancy & IT
-
$47,863
-
Interest
-
$9,149
-
Depreciation
-
$9,968
-
Other
-
$50,461
-
Total Expenses
-
$255,079
-
Net income
2023
2024
Change
Net income
-
+$128,737
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$176,146
-
Admin
-
$78,933
-
Fundraising
-
$0
-
Total Expenses
-
$255,079
-
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