Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$490,693
Contributions
71%
Program Services
24%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$247,936
Salaries & Benefits
69%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$346,865
-
Government Grants
-
$16,551
-
Fundraising Events
-
$0
-
Program Services
-
$120,123
-
Membership Dues
-
$0
-
Investments
-
$2,268
-
Other
-
$4,886
-
Total Revenues
-
$490,693
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$170,673
-
Fees to Service Providers
-
$10,576
-
Advertising & Promotion
-
$508
-
Offices, Occupancy & IT
-
$39,952
-
Interest
-
$0
-
Depreciation
-
$2,892
-
Other
-
$23,335
-
Total Expenses
-
$247,936
-
Net income
2023
2024
Change
Net income
-
+$242,757
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$218,389
-
Admin
-
$29,547
-
Fundraising
-
$0
-
Total Expenses
-
$247,936
-
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