Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$450,146
Program Services
87%
Government Grants
13%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$478,841
Salaries & Benefits
39%
Other
36%
Offices, Occupancy & IT
21%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$39
-
Government Grants
-
$57,500
-
Fundraising Events
-
$0
-
Program Services
-
$392,607
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$450,146
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$186,585
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$99,009
-
Interest
-
$0
-
Depreciation
-
$20,460
-
Other
-
$172,787
-
Total Expenses
-
$478,841
-
Net income
2023
2024
Change
Net income
-
-$28,695
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$463,391
-
Admin
-
$15,450
-
Fundraising
-
$0
-
Total Expenses
-
$478,841
-