Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$957,080
Government Grants
75%
Contributions
23%
Fundraising Events
1%
Program Services
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$982,264
Salaries & Benefits
88%
Other
5%
Offices, Occupancy & IT
5%
Grants
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$216,429
-
Government Grants
-
$718,082
-
Fundraising Events
-
$13,769
-
Program Services
-
$8,800
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$957,080
-
Expenses
2023
2024
Change
Grants
-
$17,783
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$863,318
-
Fees to Service Providers
-
$5,348
-
Advertising & Promotion
-
$835
-
Offices, Occupancy & IT
-
$44,886
-
Interest
-
$704
-
Depreciation
-
$630
-
Other
-
$48,760
-
Total Expenses
-
$982,264
-
Net income
2023
2024
Change
Net income
-
-$25,184
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$982,264
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$982,264
-