Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$2,707,821
Program Services
49%
Contributions
23%
Government Grants
23%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,941,608
Salaries & Benefits
66%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Other
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$634,978
-
Government Grants
-
$625,284
-
Fundraising Events
-
$0
-
Program Services
-
$1,336,600
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$110,959
-
Total Revenues
-
$2,707,821
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,953,694
-
Fees to Service Providers
-
$224,635
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$585,714
-
Interest
-
$144
-
Depreciation
-
$0
-
Other
-
$177,421
-
Total Expenses
-
$2,941,608
-
Net income
2023
2024
Change
Net income
-
-$233,787
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,083,832
-
Admin
-
$543,626
-
Fundraising
-
$314,150
-
Total Expenses
-
$2,941,608
-
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