Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$386,712
Government Grants
62%
Contributions
38%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$355,459
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$188,466
$148,700
-21%
Government Grants
$0
$238,012
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89
$0
-100%
Other
$0
$0
-
Total Revenues
$188,555
$386,712
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,170
$248,278
+72%
Fees to Service Providers
$9,789
$12,501
+28%
Advertising & Promotion
$0
$2,483
-
Offices, Occupancy & IT
$0
$29,043
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,776
$63,154
+105%
Total Expenses
$184,735
$355,459
+92%
Net income
2023
2024
Change
Net income
+$3,820
+$31,253
+718%
Functional Expenses
Summary
2023
2024
Change
Program
-
$302,817
-
Admin
-
$52,642
-
Fundraising
-
$0
-
Total Expenses
$184,735
$355,459
+92%
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