Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$2,031,517
Government Grants
98%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$59,218
Fees to Service Providers
55%
Advertising & Promotion
29%
Other
13%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,551
$10,075
-95%
Government Grants
$0
$2,000,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,486
-
Other
$8,429
$8,956
+6%
Total Revenues
$227,980
$2,031,517
+791%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,845
$32,769
-34%
Advertising & Promotion
$2,875
$16,981
+491%
Offices, Occupancy & IT
$2,134
$1,699
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,353
$7,769
-82%
Total Expenses
$99,207
$59,218
-40%
Net income
2023
2024
Change
Net income
+$128,773
+$1,972,299
+1432%
Functional Expenses
Summary
2023
2024
Change
Program
$2,875
$47,828
+1564%
Admin
$52,827
$11,390
-78%
Fundraising
$43,505
$0
-100%
Total Expenses
$99,207
$59,218
-40%