Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$188,373
Government Grants
79%
Contributions
16%
Other
3%
Membership Dues
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$225,433
Salaries & Benefits
68%
Other
22%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$30,450
-
Government Grants
-
$148,289
-
Fundraising Events
-
$0
-
Program Services
-
$200
-
Membership Dues
-
$4,525
-
Investments
-
$182
-
Other
-
$4,727
-
Total Revenues
-
$188,373
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$153,260
-
Fees to Service Providers
-
$16,627
-
Advertising & Promotion
-
$1,022
-
Offices, Occupancy & IT
-
$5,563
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$48,961
-
Total Expenses
-
$225,433
-
Net income
2023
2024
Change
Net income
-
-$37,060
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$192,621
-
Admin
-
$32,812
-
Fundraising
-
$0
-
Total Expenses
-
$225,433
-