Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$761,765
Program Services
96%
Other
2%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$761,654
Salaries & Benefits
84%
Other
14%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$1,321
-
Government Grants
-
$10,800
-
Fundraising Events
-
$0
-
Program Services
-
$730,252
-
Membership Dues
-
$0
-
Investments
-
$2,225
-
Other
-
$17,167
-
Total Revenues
-
$761,765
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$642,757
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$15,959
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$102,938
-
Total Expenses
-
$761,654
-
Net income
2023
2024
Change
Net income
-
+$111
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$651,997
-
Admin
-
$109,657
-
Fundraising
-
$0
-
Total Expenses
-
$761,654
-