Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$868,186
Government Grants
93%
Other
3%
Contributions
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$801,666
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$22,956
-
Government Grants
-
$805,892
-
Fundraising Events
-
$0
-
Program Services
-
$15,000
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$24,338
-
Total Revenues
-
$868,186
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$525,866
-
Fees to Service Providers
-
$27,106
-
Advertising & Promotion
-
$1,627
-
Offices, Occupancy & IT
-
$95,056
-
Interest
-
$0
-
Depreciation
-
$5,824
-
Other
-
$146,187
-
Total Expenses
-
$801,666
-
Net income
2023
2024
Change
Net income
-
+$66,520
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$715,721
-
Admin
-
$77,533
-
Fundraising
-
$8,412
-
Total Expenses
-
$801,666
-