Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,425,666
Contributions
60%
Government Grants
37%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$865,286
Salaries & Benefits
68%
Other
19%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$851,156
-
Government Grants
-
$529,884
-
Fundraising Events
-
$0
-
Program Services
-
$9,600
-
Membership Dues
-
$0
-
Investments
-
$26,437
-
Other
-
$8,589
-
Total Revenues
-
$1,425,666
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$590,060
-
Fees to Service Providers
-
$22,606
-
Advertising & Promotion
-
$4,109
-
Offices, Occupancy & IT
-
$36,324
-
Interest
-
$0
-
Depreciation
-
$49,715
-
Other
-
$162,472
-
Total Expenses
-
$865,286
-
Net income
2023
2024
Change
Net income
-
+$560,380
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$702,093
-
Admin
-
$80,359
-
Fundraising
-
$82,834
-
Total Expenses
-
$865,286
-