Income Statement

Fiscal Year: 2024
Revenues in 2024
$216,723
Government Grants
94%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,203
Salaries & Benefits
69%
Other
18%
Fees to Service Providers
7%
Grants
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$12,687
-
Government Grants
-
$204,036
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$216,723
-
Expenses
2023
2024
Change
Grants
-
$4,642
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$90,700
-
Fees to Service Providers
-
$8,808
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$4,221
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$23,832
-
Total Expenses
-
$132,203
-
Net income
2023
2024
Change
Net income
-
+$84,520
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$82,630
-
Admin
-
$49,573
-
Fundraising
-
$0
-
Total Expenses
-
$132,203
-