Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,016,721
Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,687,125
Salaries & Benefits
61%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$37,250
-
Government Grants
-
$1,979,471
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$2,016,721
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,023,575
-
Fees to Service Providers
-
$193,652
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$88,907
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$380,991
-
Total Expenses
-
$1,687,125
-
Net income
2023
2024
Change
Net income
-
+$329,596
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,404,566
-
Admin
-
$282,559
-
Fundraising
-
$0
-
Total Expenses
-
$1,687,125
-
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