Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$576,527
Government Grants
88%
Membership Dues
11%
Contributions
1%
Fundraising Events
<1%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$366,748
Salaries & Benefits
65%
Offices, Occupancy & IT
24%
Advertising & Promotion
4%
Interest
4%
Other
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$6,584
-
Government Grants
-
$508,655
-
Fundraising Events
-
$614
-
Program Services
-
$0
-
Membership Dues
-
$60,674
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$576,527
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$239,326
-
Fees to Service Providers
-
$5,990
-
Advertising & Promotion
-
$14,371
-
Offices, Occupancy & IT
-
$86,537
-
Interest
-
$13,697
-
Depreciation
-
$0
-
Other
-
$6,827
-
Total Expenses
-
$366,748
-
Net income
2023
2024
Change
Net income
-
+$209,779
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$366,748
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$366,748
-