Income Statement

Fiscal Year: 2024
Revenues in 2024
$475,621
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$126,094
Grants
79%
Salaries & Benefits
20%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$475,592
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$29
-
Other
-
$0
-
Total Revenues
-
$475,621
-
Expenses
2023
2024
Change
Grants
-
$100,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$25,000
-
Fees to Service Providers
-
$70
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$978
-
Interest
-
$46
-
Depreciation
-
$0
-
Other
-
$0
-
Total Expenses
-
$126,094
-
Net income
2023
2024
Change
Net income
-
+$349,527
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$101,094
-
Admin
-
$25,000
-
Fundraising
-
$0
-
Total Expenses
-
$126,094
-