Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,689,763
Contributions
43%
Program Services
42%
Government Grants
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,190,541
Salaries & Benefits
49%
Fees to Service Providers
26%
Other
21%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$733,138
-
Government Grants
-
$247,657
-
Fundraising Events
-
$0
-
Program Services
-
$708,903
-
Membership Dues
-
$0
-
Investments
-
$65
-
Other
-
$0
-
Total Revenues
-
$1,689,763
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$587,499
-
Fees to Service Providers
-
$313,350
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$39,596
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$250,096
-
Total Expenses
-
$1,190,541
-
Net income
2023
2024
Change
Net income
-
+$499,222
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,038,831
-
Admin
-
$151,710
-
Fundraising
-
$0
-
Total Expenses
-
$1,190,541
-