Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$726,082
Contributions
88%
Government Grants
11%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$803,035
Salaries & Benefits
52%
Other
25%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$639,597
-
Government Grants
-
$82,735
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$3,750
-
Total Revenues
-
$726,082
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$419,174
-
Fees to Service Providers
-
$147,127
-
Advertising & Promotion
-
$15,822
-
Offices, Occupancy & IT
-
$22,952
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$197,960
-
Total Expenses
-
$803,035
-
Net income
2023
2024
Change
Net income
-
-$76,953
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$685,310
-
Admin
-
$117,725
-
Fundraising
-
$0
-
Total Expenses
-
$803,035
-