Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$202,801
Government Grants
93%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$81,122
Salaries & Benefits
57%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$13,341
-
Government Grants
-
$188,700
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$760
-
Other
-
$0
-
Total Revenues
-
$202,801
-
Expenses
2023
2024
Change
Grants
-
$850
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$46,416
-
Fees to Service Providers
-
$10,019
-
Advertising & Promotion
-
$2,433
-
Offices, Occupancy & IT
-
$5,379
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$16,025
-
Total Expenses
-
$81,122
-
Net income
2023
2024
Change
Net income
-
+$121,679
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$56,012
-
Admin
-
$21,327
-
Fundraising
-
$3,783
-
Total Expenses
-
$81,122
-