Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$552,600
Government Grants
91%
Program Services
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$576,411
Other
73%
Salaries & Benefits
27%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$503,450
-
Fundraising Events
$0
$0
-
Program Services
$108,599
$49,150
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$108,599
$552,600
+409%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,916
$156,057
+405%
Fees to Service Providers
$3,995
$298
-93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$30
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,855
$420,026
+501%
Total Expenses
$104,766
$576,411
+450%
Net income
2023
2024
Change
Net income
+$3,833
-$23,811
-721%
Functional Expenses
Summary
2023
2024
Change
Program
-
$572,639
-
Admin
-
$3,772
-
Fundraising
-
$0
-
Total Expenses
$104,766
$576,411
+450%
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