Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,623,095
Program Services
48%
Contributions
28%
Government Grants
23%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,687,145
Salaries & Benefits
87%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$453,114
-
Government Grants
-
$380,581
-
Fundraising Events
-
$0
-
Program Services
-
$772,320
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$17,080
-
Total Revenues
-
$1,623,095
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,471,059
-
Fees to Service Providers
-
$47,839
-
Advertising & Promotion
-
$14,230
-
Offices, Occupancy & IT
-
$99,519
-
Interest
-
$14
-
Depreciation
-
$4,969
-
Other
-
$49,515
-
Total Expenses
-
$1,687,145
-
Net income
2023
2024
Change
Net income
-
-$64,050
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,523,405
-
Admin
-
$163,490
-
Fundraising
-
$250
-
Total Expenses
-
$1,687,145
-