Income Statement

Fiscal Year: 2024
Revenues in 2024
$900,686
Government Grants
98%
Other
2%
Fundraising Events
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,231,364
Grants
74%
Other
10%
Salaries & Benefits
8%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$885,092
-
Fundraising Events
-
$768
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$14,826
-
Total Revenues
-
$900,686
-
Expenses
2023
2024
Change
Grants
-
$908,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$98,090
-
Fees to Service Providers
-
$49,089
-
Advertising & Promotion
-
$47
-
Offices, Occupancy & IT
-
$24,955
-
Interest
-
$0
-
Depreciation
-
$31,726
-
Other
-
$119,457
-
Total Expenses
-
$1,231,364
-
Net income
2023
2024
Change
Net income
-
-$330,678
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,123,781
-
Admin
-
$105,711
-
Fundraising
-
$1,872
-
Total Expenses
-
$1,231,364
-