Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,060,810
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Program Services
N/A
Expenses in 2024
$653,834
Grants
48%
Salaries & Benefits
37%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$448,658
-
Government Grants
-
$644,574
-
Fundraising Events
-
$43,750
-
Program Services
-
$0
-
Membership Dues
-
$1,112
-
Investments
-
$206
-
Other
-
-$77,490
-
Total Revenues
-
$1,060,810
-
Expenses
2023
2024
Change
Grants
-
$313,977
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$240,012
-
Fees to Service Providers
-
$66,110
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$20,090
-
Interest
-
$0
-
Depreciation
-
$1,309
-
Other
-
$12,336
-
Total Expenses
-
$653,834
-
Net income
2023
2024
Change
Net income
-
+$406,976
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$616,118
-
Admin
-
$37,716
-
Fundraising
-
$0
-
Total Expenses
-
$653,834
-