Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$321,272
Program Services
56%
Government Grants
24%
Contributions
19%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$318,713
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
18%
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
-
$62,412
-
Government Grants
-
$77,671
-
Fundraising Events
-
$0
-
Program Services
-
$181,189
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$321,272
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$179,148
-
Fees to Service Providers
-
$2,018
-
Advertising & Promotion
-
$484
-
Offices, Occupancy & IT
-
$56,012
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$81,051
-
Total Expenses
-
$318,713
-
Net income
2023
2024
Change
Net income
-
+$2,559
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$304,074
-
Admin
-
$14,155
-
Fundraising
-
$484
-
Total Expenses
-
$318,713
-