Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,439,698
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,453,154
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,271,366
$1,439,698
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,271,366
$1,439,698
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,453,154
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,375,366
$0
-100%
Total Expenses
$1,375,366
$1,453,154
+6%
Net income
2023
2024
Change
Net income
-$104,000
-$13,456
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$579,119
$1,390,264
+140%
Admin
$796,247
$62,890
-92%
Fundraising
$0
$0
-
Total Expenses
$1,375,366
$1,453,154
+6%