Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,099,374
Government Grants
46%
Contributions
41%
Other
9%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$709,786
Salaries & Benefits
66%
Offices, Occupancy & IT
13%
Other
13%
Fees to Service Providers
5%
Interest
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$449,069
-
Government Grants
-
$510,478
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$38,567
-
Other
-
$101,260
-
Total Revenues
-
$1,099,374
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$468,141
-
Fees to Service Providers
-
$35,787
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$94,893
-
Interest
-
$9,436
-
Depreciation
-
$8,005
-
Other
-
$93,524
-
Total Expenses
-
$709,786
-
Net income
2023
2024
Change
Net income
-
+$389,588
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$555,650
-
Admin
-
$120,641
-
Fundraising
-
$33,495
-
Total Expenses
-
$709,786
-