Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$503,828
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$529,551
Grants
65%
Salaries & Benefits
24%
Other
4%
Interest
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$503,828
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$503,828
-
Expenses
2023
2024
Change
Grants
-
$345,780
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$129,180
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$12,805
-
Interest
-
$18,615
-
Depreciation
-
$2,800
-
Other
-
$20,371
-
Total Expenses
-
$529,551
-
Net income
2023
2024
Change
Net income
-
-$25,723
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$474,960
-
Admin
-
$41,893
-
Fundraising
-
$12,698
-
Total Expenses
-
$529,551
-