Income Statement

Fiscal Year: 2024
Revenues in 2024
$634,048
Government Grants
77%
Contributions
23%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$565,228
Grants
91%
Fees to Service Providers
7%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,569
$148,908
+142%
Government Grants
$0
$485,140
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$61,569
$634,048
+930%
Expenses
2023
2024
Change
Grants
$0
$514,202
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,150
$36,795
+415%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,415
$14,231
-68%
Total Expenses
$51,565
$565,228
+996%
Net income
2023
2024
Change
Net income
+$10,004
+$68,820
+588%
Functional Expenses
Summary
2023
2024
Change
Program
-
$565,228
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$51,565
$565,228
+996%