Income Statement

Fiscal Year: 2024
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Revenues in 2024
$1,290,432
Government Grants
84%
Contributions
14%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,365,382
Other
49%
Salaries & Benefits
44%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$187,053
-
Government Grants
-
$1,085,288
-
Fundraising Events
-
$0
-
Program Services
-
$18,091
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$1,290,432
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$605,670
-
Fees to Service Providers
-
$61,716
-
Advertising & Promotion
-
$7,178
-
Offices, Occupancy & IT
-
$19,262
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$671,556
-
Total Expenses
-
$1,365,382
-
Net income
2023
2024
Change
Net income
-
-$74,950
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$988,762
-
Admin
-
$321,939
-
Fundraising
-
$54,681
-
Total Expenses
-
$1,365,382
-