Income Statement

Fiscal Year: 2024
Revenues in 2024
$306,544
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$456,797
Salaries & Benefits
63%
Grants
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$263,244
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$43,300
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$306,544
-
Expenses
2023
2024
Change
Grants
-
$80,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$285,555
-
Fees to Service Providers
-
$19,385
-
Advertising & Promotion
-
$500
-
Offices, Occupancy & IT
-
$69,619
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$1,738
-
Total Expenses
-
$456,797
-
Net income
2023
2024
Change
Net income
-
-$150,253
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$433,578
-
Admin
-
$22,178
-
Fundraising
-
$1,041
-
Total Expenses
-
$456,797
-