Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$805,001
Government Grants
60%
Contributions
22%
Other
10%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$530,846
Salaries & Benefits
63%
Other
30%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$178,180
-
Government Grants
-
$482,811
-
Fundraising Events
-
$0
-
Program Services
-
$62,075
-
Membership Dues
-
$0
-
Investments
-
$1,607
-
Other
-
$80,328
-
Total Revenues
-
$805,001
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$335,392
-
Fees to Service Providers
-
$18,050
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$9,605
-
Interest
-
$0
-
Depreciation
-
$8,240
-
Other
-
$159,559
-
Total Expenses
-
$530,846
-
Net income
2023
2024
Change
Net income
-
+$274,155
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$495,981
-
Admin
-
$21,373
-
Fundraising
-
$13,492
-
Total Expenses
-
$530,846
-