Income Statement

Fiscal Year: 2024
Revenues in 2024
$316,168
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$322,191
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$266,555
$316,164
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$4
-85%
Other
$0
$0
-
Total Revenues
$266,582
$316,168
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322,409
$322,191
0%
Total Expenses
$322,409
$322,191
0%
Net income
2023
2024
Change
Net income
-$55,827
-$6,023
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$322,409
$322,191
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$322,409
$322,191
0%