Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,303,619
Program Services
58%
Government Grants
42%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,438,601
Salaries & Benefits
80%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$800
-
Government Grants
-
$545,380
-
Fundraising Events
-
$0
-
Program Services
-
$757,420
-
Membership Dues
-
$0
-
Investments
-
$19
-
Other
-
$0
-
Total Revenues
-
$1,303,619
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,149,140
-
Fees to Service Providers
-
$33,331
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$46,903
-
Interest
-
$0
-
Depreciation
-
$8,123
-
Other
-
$201,104
-
Total Expenses
-
$1,438,601
-
Net income
2023
2024
Change
Net income
-
-$134,982
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,432,628
-
Admin
-
$5,973
-
Fundraising
-
$0
-
Total Expenses
-
$1,438,601
-