Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,049,813
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,097,775
Other
>99%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$2,033,112
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$4,111
-
Other
-
$12,590
-
Total Revenues
-
$2,049,813
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$446
-
Fees to Service Providers
-
$83
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$0
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$2,097,246
-
Total Expenses
-
$2,097,775
-
Net income
2023
2024
Change
Net income
-
-$47,962
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,097,775
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$2,097,775
-