Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,058,483
Government Grants
59%
Contributions
41%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,145,409
Salaries & Benefits
69%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$846,282
-
Government Grants
-
$1,212,201
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$2,058,483
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,470,320
-
Fees to Service Providers
-
$173,111
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$72,631
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$429,347
-
Total Expenses
-
$2,145,409
-
Net income
2023
2024
Change
Net income
-
-$86,926
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,027,729
-
Admin
-
$117,680
-
Fundraising
-
$0
-
Total Expenses
-
$2,145,409
-