Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,183,130
Program Services
72%
Government Grants
27%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,153,338
Salaries & Benefits
73%
Other
25%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$320,076
-
Fundraising Events
-
$0
-
Program Services
-
$852,262
-
Membership Dues
-
$0
-
Investments
-
$10,792
-
Other
-
$0
-
Total Revenues
-
$1,183,130
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$845,268
-
Fees to Service Providers
-
$14,400
-
Advertising & Promotion
-
$5,249
-
Offices, Occupancy & IT
-
$839
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$287,582
-
Total Expenses
-
$1,153,338
-
Net income
2023
2024
Change
Net income
-
+$29,792
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$930,111
-
Admin
-
$223,227
-
Fundraising
-
$0
-
Total Expenses
-
$1,153,338
-