Income Statement

Fiscal Year: 2024
Revenues in 2024
$287,373
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$285,556
Other
>99%
Fees to Service Providers
<1%
Grants
0%
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
$272,950
$285,879
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,465
$1,494
+2%
Other
$0
$0
-
Total Revenues
$274,415
$287,373
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,266
$2,790
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,418
$282,766
+0%
Total Expenses
$286,904
$285,556
0%
Net income
2023
2024
Change
Net income
-$12,489
+$1,817
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$281,418
$282,766
+0%
Admin
$5,486
$2,790
-49%
Fundraising
$0
$0
-
Total Expenses
$286,904
$285,556
0%