Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,992,204
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,022,064
Other
59%
Salaries & Benefits
36%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$40,150
-
Government Grants
-
$5,951,989
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$65
-
Other
-
$0
-
Total Revenues
-
$5,992,204
-
Expenses
2023
2024
Change
Grants
-
$37,995
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,196,545
-
Fees to Service Providers
-
$151,110
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$82,383
-
Interest
-
$0
-
Depreciation
-
$1,400
-
Other
-
$3,552,631
-
Total Expenses
-
$6,022,064
-
Net income
2023
2024
Change
Net income
-
-$29,860
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$5,643,693
-
Admin
-
$323,225
-
Fundraising
-
$55,146
-
Total Expenses
-
$6,022,064
-