Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$358,788
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$275,167
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$85,662
-
Government Grants
-
$225,000
-
Fundraising Events
-
$0
-
Program Services
-
$48,220
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
-$94
-
Total Revenues
-
$358,788
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$207,914
-
Fees to Service Providers
-
$4,216
-
Advertising & Promotion
-
$2,495
-
Offices, Occupancy & IT
-
$21,508
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$39,034
-
Total Expenses
-
$275,167
-
Net income
2023
2024
Change
Net income
-
+$83,621
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$243,279
-
Admin
-
$31,888
-
Fundraising
-
$0
-
Total Expenses
-
$275,167
-