Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,388
Program Services
68%
Contributions
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$300,855
Salaries & Benefits
40%
Other
25%
Fees to Service Providers
19%
Grants
14%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$101,630
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$214,758
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$316,388
-
Expenses
2023
2024
Change
Grants
-
$41,500
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$119,327
-
Fees to Service Providers
-
$57,356
-
Advertising & Promotion
-
$2,875
-
Offices, Occupancy & IT
-
$4,022
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$75,775
-
Total Expenses
-
$300,855
-
Net income
2023
2024
Change
Net income
-
+$15,533
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$263,674
-
Admin
-
$16,103
-
Fundraising
-
$21,078
-
Total Expenses
-
$300,855
-