Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,642,375
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$267,235
Grants
95%
Advertising & Promotion
3%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,680
$0
-100%
Government Grants
$0
$1,632,015
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,360
-
Other
$0
$0
-
Total Revenues
$54,680
$1,642,375
+2904%
Expenses
2023
2024
Change
Grants
$0
$254,978
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,650
-
Advertising & Promotion
$0
$7,425
-
Offices, Occupancy & IT
$0
$365
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-
$2,817
-
Total Expenses
-
$267,235
-
Net income
2023
2024
Change
Net income
+$54,680
+$1,375,140
+2415%
Functional Expenses
Summary
2023
2024
Change
Program
-
$266,678
-
Admin
-
$557
-
Fundraising
-
$0
-
Total Expenses
-
$267,235
-
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