Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,265,653
Contributions
83%
Program Services
16%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$79,911
Offices, Occupancy & IT
43%
Salaries & Benefits
22%
Other
21%
Interest
10%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,056,016
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$205,578
-
Membership Dues
-
$0
-
Investments
-
$4,004
-
Other
-
$55
-
Total Revenues
-
$1,265,653
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$17,682
-
Fees to Service Providers
-
$600
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$34,474
-
Interest
-
$7,617
-
Depreciation
-
$3,017
-
Other
-
$16,521
-
Total Expenses
-
$79,911
-
Net income
2023
2024
Change
Net income
-
+$1,185,742
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$78,853
-
Admin
-
$1,058
-
Fundraising
-
$0
-
Total Expenses
-
$79,911
-