Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,348
Program Services
65%
Government Grants
24%
Other
6%
Contributions
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$203,715
Other
56%
Fees to Service Providers
33%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$11,705
-
Government Grants
-
$49,741
-
Fundraising Events
-
$0
-
Program Services
-
$136,886
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$12,016
-
Total Revenues
-
$210,348
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$66,273
-
Advertising & Promotion
-
$5,832
-
Offices, Occupancy & IT
-
$16,526
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$115,084
-
Total Expenses
-
$203,715
-
Net income
2023
2024
Change
Net income
-
+$6,633
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$191,612
-
Admin
-
$12,103
-
Fundraising
-
$0
-
Total Expenses
-
$203,715
-