Income Statement

Fiscal Year: 2024
Revenues in 2024
$333,044
Other
85%
Government Grants
9%
Investments
5%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$139,066
Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$30,514
-
Fundraising Events
-
$0
-
Program Services
-
$2,775
-
Membership Dues
-
$0
-
Investments
-
$16,105
-
Other
-
$283,650
-
Total Revenues
-
$333,044
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$75,507
-
Fees to Service Providers
-
$9,219
-
Advertising & Promotion
-
$4,451
-
Offices, Occupancy & IT
-
$14,427
-
Interest
-
$183
-
Depreciation
-
$0
-
Other
-
$35,279
-
Total Expenses
-
$139,066
-
Net income
2023
2024
Change
Net income
-
+$193,978
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$102,310
-
Admin
-
$36,756
-
Fundraising
-
$0
-
Total Expenses
-
$139,066
-