Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,290,902
Contributions
53%
Program Services
38%
Government Grants
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,297,575
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$686,858
-
Government Grants
-
$119,887
-
Fundraising Events
-
$0
-
Program Services
-
$484,157
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,290,902
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$931,123
-
Fees to Service Providers
-
$10,000
-
Advertising & Promotion
-
$72,300
-
Offices, Occupancy & IT
-
$108,837
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$175,315
-
Total Expenses
-
$1,297,575
-
Net income
2023
2024
Change
Net income
-
-$6,673
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,047,418
-
Admin
-
$190,855
-
Fundraising
-
$69,276
-
Total Expenses
-
$1,297,575
-