Income Statement

Fiscal Year: 2024
Revenues in 2024
$696,082
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$718,133
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$2,563
-
Government Grants
-
$693,519
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$696,082
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$520,958
-
Fees to Service Providers
-
$14,164
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$26,931
-
Interest
-
$5,782
-
Depreciation
-
$20,635
-
Other
-
$129,663
-
Total Expenses
-
$718,133
-
Net income
2023
2024
Change
Net income
-
-$22,051
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$640,190
-
Admin
-
$74,644
-
Fundraising
-
$3,299
-
Total Expenses
-
$718,133
-