Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$470,911
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$483,817
Salaries & Benefits
72%
Other
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$57,926
-
Government Grants
-
$415,226
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
-$2,241
-
Total Revenues
-
$470,911
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$349,950
-
Fees to Service Providers
-
$6,610
-
Advertising & Promotion
-
$698
-
Offices, Occupancy & IT
-
$15,764
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$110,795
-
Total Expenses
-
$483,817
-
Net income
2023
2024
Change
Net income
-
-$12,906
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$396,438
-
Admin
-
$85,790
-
Fundraising
-
$1,589
-
Total Expenses
-
$483,817
-