Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,807,114
Government Grants
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,237,899
Other
78%
Depreciation
12%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$1,235,878
-
Fundraising Events
-
$0
-
Program Services
-
$531,613
-
Membership Dues
-
$0
-
Investments
-
$43,295
-
Other
-
-$3,672
-
Total Revenues
-
$1,807,114
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$130,693
-
Advertising & Promotion
-
$1,379
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$142,606
-
Other
-
$963,221
-
Total Expenses
-
$1,237,899
-
Net income
2023
2024
Change
Net income
-
+$569,215
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,237,899
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$1,237,899
-