Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,570,224
Contributions
58%
Program Services
30%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,555,037
Salaries & Benefits
65%
Other
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$914,015
-
Government Grants
-
$170,000
-
Fundraising Events
-
$0
-
Program Services
-
$473,125
-
Membership Dues
-
$0
-
Investments
-
$13,084
-
Other
-
$0
-
Total Revenues
-
$1,570,224
-
Expenses
2023
2024
Change
Grants
-
$17,300
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,008,699
-
Fees to Service Providers
-
$58,841
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$40,930
-
Interest
-
$0
-
Depreciation
-
$23,892
-
Other
-
$405,375
-
Total Expenses
-
$1,555,037
-
Net income
2023
2024
Change
Net income
-
+$15,187
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,546,532
-
Admin
-
$8,505
-
Fundraising
-
$0
-
Total Expenses
-
$1,555,037
-