Income Statement

Fiscal Year: 2024
Revenues in 2024
$686,863
Program Services
67%
Other
14%
Contributions
10%
Government Grants
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$714,991
Other
94%
Salaries & Benefits
5%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$67,883
-
Government Grants
-
$62,035
-
Fundraising Events
-
$0
-
Program Services
-
$460,405
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$96,540
-
Total Revenues
-
$686,863
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$33,375
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$7,580
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$674,036
-
Total Expenses
-
$714,991
-
Net income
2023
2024
Change
Net income
-
-$28,128
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$632,575
-
Admin
-
$80,747
-
Fundraising
-
$1,669
-
Total Expenses
-
$714,991
-