Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$3,530,553
Contributions
83%
Government Grants
16%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,965,024
Grants
52%
Salaries & Benefits
25%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$2,946,255
-
Government Grants
-
$580,078
-
Fundraising Events
-
$0
-
Program Services
-
$4,220
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$3,530,553
-
Expenses
2023
2024
Change
Grants
-
$1,026,250
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$487,339
-
Fees to Service Providers
-
$331,720
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$108,155
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$11,560
-
Total Expenses
-
$1,965,024
-
Net income
2023
2024
Change
Net income
-
+$1,565,529
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,916,811
-
Admin
-
$38,570
-
Fundraising
-
$9,643
-
Total Expenses
-
$1,965,024
-
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