Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$338,885
Contributions
43%
Program Services
42%
Government Grants
7%
Other
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$338,833
Salaries & Benefits
45%
Other
43%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$144,876
-
Government Grants
-
$23,315
-
Fundraising Events
-
$0
-
Program Services
-
$143,407
-
Membership Dues
-
$0
-
Investments
-
$4,686
-
Other
-
$22,601
-
Total Revenues
-
$338,885
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$153,824
-
Fees to Service Providers
-
$3,719
-
Advertising & Promotion
-
$2,092
-
Offices, Occupancy & IT
-
$33,547
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$145,651
-
Total Expenses
-
$338,833
-
Net income
2023
2024
Change
Net income
-
+$52
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$259,910
-
Admin
-
$64,425
-
Fundraising
-
$14,498
-
Total Expenses
-
$338,833
-