Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$775,658
Government Grants
57%
Program Services
23%
Contributions
14%
Other
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$758,551
Other
49%
Salaries & Benefits
46%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$106,520
-
Government Grants
-
$444,764
-
Fundraising Events
-
$7,547
-
Program Services
-
$177,515
-
Membership Dues
-
$0
-
Investments
-
$6,593
-
Other
-
$32,719
-
Total Revenues
-
$775,658
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$350,849
-
Fees to Service Providers
-
$2,336
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$15,853
-
Interest
-
$0
-
Depreciation
-
$21,252
-
Other
-
$368,261
-
Total Expenses
-
$758,551
-
Net income
2023
2024
Change
Net income
-
+$17,107
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$631,270
-
Admin
-
$106,256
-
Fundraising
-
$21,025
-
Total Expenses
-
$758,551
-
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