Income Statement

Fiscal Year: 2024
Revenues in 2024
$528,042
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$476,422
Salaries & Benefits
49%
Offices, Occupancy & IT
19%
Grants
18%
Fees to Service Providers
8%
Other
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$447,606
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$80,436
-
Total Revenues
-
$528,042
-
Expenses
2023
2024
Change
Grants
-
$85,735
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$232,878
-
Fees to Service Providers
-
$39,155
-
Advertising & Promotion
-
$5,507
-
Offices, Occupancy & IT
-
$88,391
-
Interest
-
$0
-
Depreciation
-
$8,632
-
Other
-
$16,124
-
Total Expenses
-
$476,422
-
Net income
2023
2024
Change
Net income
-
+$51,620
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$393,864
-
Admin
-
$65,468
-
Fundraising
-
$17,090
-
Total Expenses
-
$476,422
-