Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$1,377,696
Government Grants
50%
Other
32%
Contributions
18%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,514,988
Other
44%
Salaries & Benefits
35%
Depreciation
8%
Fees to Service Providers
7%
Interest
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$242,795
-
Government Grants
-
$690,507
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$150
-
Other
-
$444,244
-
Total Revenues
-
$1,377,696
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$532,047
-
Fees to Service Providers
-
$107,754
-
Advertising & Promotion
-
$25,298
-
Offices, Occupancy & IT
-
$30,532
-
Interest
-
$35,003
-
Depreciation
-
$119,142
-
Other
-
$665,212
-
Total Expenses
-
$1,514,988
-
Net income
2023
2024
Change
Net income
-
-$137,292
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,284,225
-
Admin
-
$195,663
-
Fundraising
-
$35,100
-
Total Expenses
-
$1,514,988
-