Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$255,317
Government Grants
90%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,021
Fees to Service Providers
60%
Grants
23%
Other
13%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$24,850
-
Government Grants
-
$230,466
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$1
-
Other
-
$0
-
Total Revenues
-
$255,317
-
Expenses
2023
2024
Change
Grants
-
$48,028
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$125,946
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$9,497
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$26,550
-
Total Expenses
-
$210,021
-
Net income
2023
2024
Change
Net income
-
+$45,296
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$183,536
-
Admin
-
$26,485
-
Fundraising
-
$0
-
Total Expenses
-
$210,021
-
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