Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,579
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$192,289
Salaries & Benefits
51%
Other
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$200,579
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$200,579
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$98,954
-
Fees to Service Providers
-
$5,200
-
Advertising & Promotion
-
$2,400
-
Offices, Occupancy & IT
-
$10,300
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$75,435
-
Total Expenses
-
$192,289
-
Net income
2023
2024
Change
Net income
-
+$8,290
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$184,947
-
Admin
-
$7,342
-
Fundraising
-
$0
-
Total Expenses
-
$192,289
-