Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$322,134
Other
73%
Contributions
20%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$253,571
Salaries & Benefits
62%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
7%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,300
$65,014
+1127%
Government Grants
$0
$20,652
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$13
+550%
Other
$103,860
$236,455
+128%
Total Revenues
$109,162
$322,134
+195%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,008
$158,453
+126%
Fees to Service Providers
$10,014
$44,046
+340%
Advertising & Promotion
$0
$296
-
Offices, Occupancy & IT
$10,186
$17,759
+74%
Interest
$0
$4,716
-
Depreciation
$0
$1,262
-
Other
$22,868
$27,039
+18%
Total Expenses
$113,076
$253,571
+124%
Net income
2023
2024
Change
Net income
-$3,914
+$68,563
-1852%
Functional Expenses
Summary
2023
2024
Change
Program
-
$208,574
-
Admin
-
$44,997
-
Fundraising
-
$0
-
Total Expenses
$113,076
$253,571
+124%