Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$284,630
Government Grants
90%
Contributions
8%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$270,576
Salaries & Benefits
37%
Other
31%
Advertising & Promotion
14%
Grants
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$23,315
-
Government Grants
-
$257,332
-
Fundraising Events
-
$0
-
Program Services
-
$2,995
-
Membership Dues
-
$0
-
Investments
-
$988
-
Other
-
$0
-
Total Revenues
-
$284,630
-
Expenses
2023
2024
Change
Grants
-
$23,250
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$100,050
-
Fees to Service Providers
-
$8,373
-
Advertising & Promotion
-
$37,244
-
Offices, Occupancy & IT
-
$17,102
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$84,557
-
Total Expenses
-
$270,576
-
Net income
2023
2024
Change
Net income
-
+$14,054
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$245,375
-
Admin
-
$25,201
-
Fundraising
-
$0
-
Total Expenses
-
$270,576
-