Income Statement

Fiscal Year: 2024
Revenues in 2024
$358,096
Government Grants
58%
Contributions
42%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$358,425
Grants
>99%
Fees to Service Providers
<1%
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
$158,390
$150,000
-5%
Government Grants
$0
$207,525
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$571
-
Total Revenues
$158,390
$358,096
+126%
Expenses
2023
2024
Change
Grants
$158,390
$357,525
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$900
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293
$0
-100%
Total Expenses
$158,683
$358,425
+126%
Net income
2023
2024
Change
Net income
-$293
-$329
-12%
Functional Expenses
Summary
2023
2024
Change
Program
-
$357,975
-
Admin
-
$225
-
Fundraising
-
$225
-
Total Expenses
$158,683
$358,425
+126%