Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$550,437
Government Grants
39%
Program Services
35%
Other
23%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$873,847
Offices, Occupancy & IT
30%
Other
20%
Benefits to Members
16%
Fees to Service Providers
12%
Salaries & Benefits
11%
Depreciation
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$214,701
-
Fundraising Events
-
$0
-
Program Services
-
$192,239
-
Membership Dues
-
$0
-
Investments
-
$18,922
-
Other
-
$124,575
-
Total Revenues
-
$550,437
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$140,422
-
Salaries & Benefits
-
$95,022
-
Fees to Service Providers
-
$104,146
-
Advertising & Promotion
-
$1,204
-
Offices, Occupancy & IT
-
$265,959
-
Interest
-
$19,080
-
Depreciation
-
$72,877
-
Other
-
$175,137
-
Total Expenses
-
$873,847
-
Net income
2023
2024
Change
Net income
-
-$323,410
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$648,549
-
Admin
-
$124,446
-
Fundraising
-
$100,852
-
Total Expenses
-
$873,847
-