Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$236,775
Government Grants
68%
Contributions
31%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$218,604
Salaries & Benefits
50%
Fees to Service Providers
23%
Offices, Occupancy & IT
19%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,666
$73,585
-48%
Government Grants
$0
$161,089
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,101
-
Total Revenues
$140,666
$236,775
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,390
$108,925
+236%
Fees to Service Providers
$15,835
$51,274
+224%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,250
$41,986
+700%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,697
$16,419
+188%
Total Expenses
$59,172
$218,604
+269%
Net income
2023
2024
Change
Net income
+$81,494
+$18,171
-78%
Functional Expenses
Summary
2023
2024
Change
Program
-
$195,129
-
Admin
-
$23,475
-
Fundraising
-
$0
-
Total Expenses
$59,172
$218,604
+269%