Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,392,412
Contributions
59%
Program Services
31%
Government Grants
5%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,390,200
Salaries & Benefits
64%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$814,617
-
Government Grants
-
$69,000
-
Fundraising Events
-
$0
-
Program Services
-
$431,203
-
Membership Dues
-
$0
-
Investments
-
$17,617
-
Other
-
$59,975
-
Total Revenues
-
$1,392,412
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$890,688
-
Fees to Service Providers
-
$160,706
-
Advertising & Promotion
-
$4,310
-
Offices, Occupancy & IT
-
$58,899
-
Interest
-
$0
-
Depreciation
-
$1,413
-
Other
-
$274,184
-
Total Expenses
-
$1,390,200
-
Net income
2023
2024
Change
Net income
-
+$2,212
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,252,536
-
Admin
-
$137,664
-
Fundraising
-
$0
-
Total Expenses
-
$1,390,200
-