Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$570,659
Program Services
87%
Government Grants
11%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$632,264
Salaries & Benefits
47%
Other
31%
Offices, Occupancy & IT
15%
Depreciation
4%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$62,702
-
Fundraising Events
-
$0
-
Program Services
-
$494,429
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$13,528
-
Total Revenues
-
$570,659
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$297,032
-
Fees to Service Providers
-
$5,416
-
Advertising & Promotion
-
$353
-
Offices, Occupancy & IT
-
$95,720
-
Interest
-
$12,206
-
Depreciation
-
$26,294
-
Other
-
$195,243
-
Total Expenses
-
$632,264
-
Net income
2023
2024
Change
Net income
-
-$61,605
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$482,264
-
Admin
-
$150,000
-
Fundraising
-
$0
-
Total Expenses
-
$632,264
-