Income Statement

Fiscal Year: 2024
Revenues in 2024
$526,072
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$508,487
Grants
39%
Salaries & Benefits
28%
Fees to Service Providers
27%
Other
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$526,072
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$526,072
-
Expenses
2023
2024
Change
Grants
-
$196,818
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$140,701
-
Fees to Service Providers
-
$135,355
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$5,078
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$30,535
-
Total Expenses
-
$508,487
-
Net income
2023
2024
Change
Net income
-
+$17,585
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$296,615
-
Admin
-
$211,872
-
Fundraising
-
$0
-
Total Expenses
-
$508,487
-