Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$852,216
Government Grants
57%
Contributions
42%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$490,044
Fees to Service Providers
45%
Grants
32%
Salaries & Benefits
9%
Other
7%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$356,975
-
Government Grants
-
$484,987
-
Fundraising Events
-
$0
-
Program Services
-
$9,999
-
Membership Dues
-
$0
-
Investments
-
$255
-
Other
-
$0
-
Total Revenues
-
$852,216
-
Expenses
2023
2024
Change
Grants
-
$155,656
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$45,833
-
Fees to Service Providers
-
$220,620
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$32,195
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$35,740
-
Total Expenses
-
$490,044
-
Net income
2023
2024
Change
Net income
-
+$362,172
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$417,126
-
Admin
-
$72,918
-
Fundraising
-
$0
-
Total Expenses
-
$490,044
-