Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$1,764,436
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$632,399
Grants
82%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$10,750
-
Government Grants
-
$1,750,000
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$3,686
-
Other
-
$0
-
Total Revenues
-
$1,764,436
-
Expenses
2023
2024
Change
Grants
-
$520,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$0
-
Fees to Service Providers
-
$10,000
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$46,451
-
Interest
-
$0
-
Depreciation
-
$7,409
-
Other
-
$48,539
-
Total Expenses
-
$632,399
-
Net income
2023
2024
Change
Net income
-
+$1,132,037
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$626,665
-
Admin
-
$5,734
-
Fundraising
-
$0
-
Total Expenses
-
$632,399
-