Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,133
Government Grants
N/A
Investments
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$152,143
Salaries & Benefits
44%
Other
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
14%
Interest
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,700
$1,885
-49%
Government Grants
$216,669
$182,521
-16%
Fundraising Events
$0
$0
-
Program Services
$300
$561
+87%
Membership Dues
$0
$0
-
Investments
$20
$4,272
+21260%
Other
$24,255
-$187,106
-871%
Total Revenues
$244,944
$2,133
-99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,766
$67,460
+1%
Fees to Service Providers
$23,291
$20,664
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,174
$21,966
+15%
Interest
$0
$9,904
-
Depreciation
$0
$0
-
Other
$57,702
$32,149
-44%
Total Expenses
$166,933
$152,143
-9%
Net income
2023
2024
Change
Net income
+$78,011
-$150,010
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$48,154
$50,887
+6%
Admin
$118,779
$101,256
-15%
Fundraising
$0
$0
-
Total Expenses
$166,933
$152,143
-9%