Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$494,726
Government Grants
54%
Other
46%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$321,928
Salaries & Benefits
63%
Other
32%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$266,433
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$228,293
-
Total Revenues
-
$494,726
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$202,044
-
Fees to Service Providers
-
$3,088
-
Advertising & Promotion
-
$3,139
-
Offices, Occupancy & IT
-
$1,691
-
Interest
-
$1,470
-
Depreciation
-
$6,091
-
Other
-
$104,405
-
Total Expenses
-
$321,928
-
Net income
2023
2024
Change
Net income
-
+$172,798
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$255,701
-
Admin
-
$66,227
-
Fundraising
-
$0
-
Total Expenses
-
$321,928
-