Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,329,048
Program Services
76%
Other
11%
Government Grants
7%
Fundraising Events
7%
Contributions
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,293,141
Other
73%
Depreciation
10%
Salaries & Benefits
8%
Offices, Occupancy & IT
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$4,568
-
Government Grants
$0
$226,356
-
Fundraising Events
$0
$221,365
-
Program Services
$0
$2,516,726
-
Membership Dues
$0
$0
-
Investments
$0
$1,838
-
Other
$0
$358,195
-
Total Revenues
$0
$3,329,048
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$271,499
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$6,739
-
Offices, Occupancy & IT
$0
$257,343
-
Interest
$0
$32,811
-
Depreciation
$0
$323,634
-
Other
$0
$2,401,115
-
Total Expenses
$0
$3,293,141
-
Net income
2023
2024
Change
Net income
+$0
+$35,907
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,033,497
-
Admin
$0
$1,164,324
-
Fundraising
$0
$95,320
-
Total Expenses
$0
$3,293,141
-
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