Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,980,437
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,861,289
Salaries & Benefits
52%
Other
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,980,437
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,980,437
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$966,101
-
Fees to Service Providers
-
$119,431
-
Advertising & Promotion
-
$250
-
Offices, Occupancy & IT
-
$144,410
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$631,097
-
Total Expenses
-
$1,861,289
-
Net income
2023
2024
Change
Net income
-
+$119,148
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,680,195
-
Admin
-
$181,094
-
Fundraising
-
$0
-
Total Expenses
-
$1,861,289
-