Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,690,725
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$556,788
Salaries & Benefits
53%
Fees to Service Providers
41%
Other
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,685,725
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$5,000
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,690,725
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$295,050
-
Fees to Service Providers
-
$227,324
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$178
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$34,236
-
Total Expenses
-
$556,788
-
Net income
2023
2024
Change
Net income
-
+$1,133,937
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$472,573
-
Admin
-
$179
-
Fundraising
-
$84,036
-
Total Expenses
-
$556,788
-