Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,200,402
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,204,793
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
$818,133
$2,200,402
+169%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$818,133
$2,200,402
+169%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$813,984
$2,204,793
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$813,984
$2,204,793
+171%
Net income
2023
2024
Change
Net income
+$4,149
-$4,391
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$813,984
$2,204,793
+171%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$813,984
$2,204,793
+171%