Income Statement

Fiscal Year: 2024
Revenues in 2024
$272,586
Contributions
78%
Government Grants
20%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$281,563
Salaries & Benefits
50%
Other
29%
Offices, Occupancy & IT
21%
Interest
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$211,330
-
Government Grants
-
$54,422
-
Fundraising Events
-
$0
-
Program Services
-
$6,834
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$272,586
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$139,715
-
Fees to Service Providers
-
$228
-
Advertising & Promotion
-
$200
-
Offices, Occupancy & IT
-
$59,178
-
Interest
-
$547
-
Depreciation
-
$476
-
Other
-
$81,219
-
Total Expenses
-
$281,563
-
Net income
2023
2024
Change
Net income
-
-$8,977
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$239,175
-
Admin
-
$41,188
-
Fundraising
-
$1,200
-
Total Expenses
-
$281,563
-