Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,962
Program Services
61%
Contributions
36%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,108,854
Salaries & Benefits
62%
Other
26%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$369,211
-
Government Grants
-
$39,901
-
Fundraising Events
-
$0
-
Program Services
-
$629,630
-
Membership Dues
-
$0
-
Investments
-
$220
-
Other
-
$0
-
Total Revenues
-
$1,038,962
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$691,828
-
Fees to Service Providers
-
$13,641
-
Advertising & Promotion
-
$800
-
Offices, Occupancy & IT
-
$34,742
-
Interest
-
$3,399
-
Depreciation
-
$78,293
-
Other
-
$286,151
-
Total Expenses
-
$1,108,854
-
Net income
2023
2024
Change
Net income
-
-$69,892
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$912,657
-
Admin
-
$122,541
-
Fundraising
-
$73,656
-
Total Expenses
-
$1,108,854
-