Income Statement

Fiscal Year: 2024
Revenues in 2024
$862,953
Government Grants
95%
Investments
5%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$819,534
Salaries & Benefits
74%
Other
11%
Fees to Service Providers
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$819,534
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$43,419
-
Other
$0
$0
-
Total Revenues
$0
$862,953
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$609,730
-
Fees to Service Providers
$0
$63,618
-
Advertising & Promotion
$0
$48,534
-
Offices, Occupancy & IT
$0
$10,934
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$86,718
-
Total Expenses
$0
$819,534
-
Net income
2023
2024
Change
Net income
+$0
+$43,419
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$333,008
-
Admin
-
$269,136
-
Fundraising
-
$217,390
-
Total Expenses
$0
$819,534
-