Income Statement

Fiscal Year: 2024
Revenues in 2024
$448,410
Government Grants
56%
Contributions
42%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$280,673
Other
54%
Salaries & Benefits
33%
Offices, Occupancy & IT
11%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$189,452
-
Government Grants
-
$250,000
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$6,096
-
Other
-
$2,862
-
Total Revenues
-
$448,410
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$93,812
-
Fees to Service Providers
-
$824
-
Advertising & Promotion
-
$777
-
Offices, Occupancy & IT
-
$31,119
-
Interest
-
$0
-
Depreciation
-
$2,315
-
Other
-
$151,826
-
Total Expenses
-
$280,673
-
Net income
2023
2024
Change
Net income
-
+$167,737
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$223,232
-
Admin
-
$42,598
-
Fundraising
-
$14,843
-
Total Expenses
-
$280,673
-