Income Statement

Fiscal Year: 2024
Revenues in 2024
$976,058
Contributions
63%
Government Grants
37%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$905,177
Salaries & Benefits
85%
Offices, Occupancy & IT
6%
Other
5%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$619,483
-
Government Grants
-
$356,575
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$976,058
-
Expenses
2023
2024
Change
Grants
-
$22,193
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$772,168
-
Fees to Service Providers
-
$6,677
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$54,883
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$49,256
-
Total Expenses
-
$905,177
-
Net income
2023
2024
Change
Net income
-
+$70,881
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$519,092
-
Admin
-
$386,085
-
Fundraising
-
$0
-
Total Expenses
-
$905,177
-