Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$305,416
Government Grants
45%
Contributions
45%
Program Services
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$366,683
Other
76%
Salaries & Benefits
15%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$138,231
-
Government Grants
-
$138,785
-
Fundraising Events
-
$0
-
Program Services
-
$28,400
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$305,416
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$56,172
-
Fees to Service Providers
-
$4,166
-
Advertising & Promotion
-
$14,832
-
Offices, Occupancy & IT
-
$12,365
-
Interest
-
$1,381
-
Depreciation
-
$0
-
Other
-
$277,767
-
Total Expenses
-
$366,683
-
Net income
2023
2024
Change
Net income
-
-$61,267
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$356,829
-
Admin
-
$9,854
-
Fundraising
-
$0
-
Total Expenses
-
$366,683
-