Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$683,000
Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$704,530
Salaries & Benefits
52%
Offices, Occupancy & IT
20%
Other
19%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$15,818
-
Government Grants
-
$667,182
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$683,000
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$369,476
-
Fees to Service Providers
-
$56,186
-
Advertising & Promotion
-
$2,021
-
Offices, Occupancy & IT
-
$143,198
-
Interest
-
$1,963
-
Depreciation
-
$0
-
Other
-
$131,686
-
Total Expenses
-
$704,530
-
Net income
2023
2024
Change
Net income
-
-$21,530
-