Income Statement

Fiscal Year: 2024
Revenues in 2024
$202,559
Government Grants
99%
Membership Dues
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$207,253
Grants
87%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$95,538
$200,160
+110%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$400
$2,399
+500%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,938
$202,559
+111%
Expenses
2023
2024
Change
Grants
$75,538
$180,160
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,060
$26,000
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$506
$1,093
+116%
Total Expenses
$104,104
$207,253
+99%
Net income
2023
2024
Change
Net income
-$8,166
-$4,694
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$75,538
$180,160
+139%
Admin
$28,566
$27,093
-5%
Fundraising
$0
$0
-
Total Expenses
$104,104
$207,253
+99%