Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,159,436
Government Grants
66%
Contributions
33%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,003,269
Other
50%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,054,942
-
Government Grants
-
$2,097,276
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$4,356
-
Other
-
$2,862
-
Total Revenues
-
$3,159,436
-
Expenses
2023
2024
Change
Grants
-
$139,656
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,128,829
-
Fees to Service Providers
-
$91,904
-
Advertising & Promotion
-
$4,032
-
Offices, Occupancy & IT
-
$150,074
-
Interest
-
$88
-
Depreciation
-
$110
-
Other
-
$1,488,576
-
Total Expenses
-
$3,003,269
-
Net income
2023
2024
Change
Net income
-
+$156,167
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,399,424
-
Admin
-
$419,878
-
Fundraising
-
$183,967
-
Total Expenses
-
$3,003,269
-