Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$839,719
Government Grants
69%
Contributions
29%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$800,589
Salaries & Benefits
51%
Fees to Service Providers
38%
Depreciation
4%
Other
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$247,325
-
Government Grants
-
$583,400
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$8,994
-
Total Revenues
-
$839,719
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$405,095
-
Fees to Service Providers
-
$306,578
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$21,782
-
Interest
-
$4,637
-
Depreciation
-
$33,523
-
Other
-
$28,974
-
Total Expenses
-
$800,589
-
Net income
2023
2024
Change
Net income
-
+$39,130
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$600,855
-
Admin
-
$162,456
-
Fundraising
-
$37,278
-
Total Expenses
-
$800,589
-