Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,320,285
Government Grants
70%
Program Services
28%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,677,192
Salaries & Benefits
73%
Offices, Occupancy & IT
15%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$1,630,914
-
Fundraising Events
-
$0
-
Program Services
-
$654,557
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$34,814
-
Total Revenues
-
$2,320,285
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$2,678,068
-
Fees to Service Providers
-
$149,032
-
Advertising & Promotion
-
$34,868
-
Offices, Occupancy & IT
-
$540,903
-
Interest
-
$304
-
Depreciation
-
$6,945
-
Other
-
$267,072
-
Total Expenses
-
$3,677,192
-
Net income
2023
2024
Change
Net income
-
-$1,356,907
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,479,895
-
Admin
-
$1,197,297
-
Fundraising
-
$0
-
Total Expenses
-
$3,677,192
-