Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$574,222
Contributions
62%
Government Grants
38%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$423,578
Salaries & Benefits
76%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$358,669
-
Government Grants
-
$215,553
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$574,222
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$322,537
-
Fees to Service Providers
-
$43,009
-
Advertising & Promotion
-
$3,244
-
Offices, Occupancy & IT
-
$19,830
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$34,958
-
Total Expenses
-
$423,578
-
Net income
2023
2024
Change
Net income
-
+$150,644
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$343,466
-
Admin
-
$74,052
-
Fundraising
-
$6,060
-
Total Expenses
-
$423,578
-