Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,129,716
Program Services
78%
Contributions
16%
Government Grants
4%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,143,252
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$178,490
-
Government Grants
-
$40,506
-
Fundraising Events
-
$25,520
-
Program Services
-
$885,200
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,129,716
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$770,664
-
Fees to Service Providers
-
$9,870
-
Advertising & Promotion
-
$1,150
-
Offices, Occupancy & IT
-
$111,294
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$250,274
-
Total Expenses
-
$1,143,252
-
Net income
2023
2024
Change
Net income
-
-$13,536
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$973,092
-
Admin
-
$170,160
-
Fundraising
-
$0
-
Total Expenses
-
$1,143,252
-
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