Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,248
Program Services
91%
Government Grants
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$653,020
Other
43%
Salaries & Benefits
26%
Offices, Occupancy & IT
21%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$39,652
-
Fundraising Events
-
$0
-
Program Services
-
$398,410
-
Membership Dues
-
$0
-
Investments
-
$186
-
Other
-
$0
-
Total Revenues
-
$438,248
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$168,327
-
Fees to Service Providers
-
$18,713
-
Advertising & Promotion
-
$8,323
-
Offices, Occupancy & IT
-
$135,224
-
Interest
-
$0
-
Depreciation
-
$44,289
-
Other
-
$278,144
-
Total Expenses
-
$653,020
-
Net income
2023
2024
Change
Net income
-
-$214,772
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$653,020
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$653,020
-