Income Statement

Fiscal Year: 2024
Revenues in 2024
$469,027
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$243,199
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$350,127
$469,027
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$350,127
$469,027
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,640
$2,354
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,455
$240,845
+11%
Total Expenses
$221,095
$243,199
+10%
Net income
2023
2024
Change
Net income
+$129,032
+$225,828
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$221,095
$243,199
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$221,095
$243,199
+10%