Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,992,011
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,024,840
Grants
93%
Other
2%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,990,439
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$1,572
-
Other
-
$0
-
Total Revenues
-
$1,992,011
-
Expenses
2023
2024
Change
Grants
-
$1,876,715
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$34,288
-
Fees to Service Providers
-
$5,000
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$29,367
-
Interest
-
$17,136
-
Depreciation
-
$20,625
-
Other
-
$41,709
-
Total Expenses
-
$2,024,840
-
Net income
2023
2024
Change
Net income
-
-$32,829
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,978,135
-
Admin
-
$43,779
-
Fundraising
-
$2,926
-
Total Expenses
-
$2,024,840
-