Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,166,780
Contributions
68%
Other
25%
Government Grants
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,324,070
Salaries & Benefits
71%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$792,038
-
Government Grants
-
$73,129
-
Fundraising Events
-
$0
-
Program Services
-
$8,188
-
Membership Dues
-
$0
-
Investments
-
$9
-
Other
-
$293,416
-
Total Revenues
-
$1,166,780
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$935,910
-
Fees to Service Providers
-
$85,391
-
Advertising & Promotion
-
$1,891
-
Offices, Occupancy & IT
-
$116,587
-
Interest
-
$0
-
Depreciation
-
$56,808
-
Other
-
$127,483
-
Total Expenses
-
$1,324,070
-
Net income
2023
2024
Change
Net income
-
-$157,290
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,060,636
-
Admin
-
$54,732
-
Fundraising
-
$208,702
-
Total Expenses
-
$1,324,070
-