Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$417,379
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,575,417
Grants
92%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$532,128
$474,725
-11%
Other
$96,087
-$57,346
-160%
Total Revenues
$628,215
$417,379
-34%
Expenses
2023
2024
Change
Grants
$996,697
$1,443,170
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,217
$123,478
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,980
$8,769
-80%
Total Expenses
$1,156,894
$1,575,417
+36%
Net income
2023
2024
Change
Net income
-$528,679
-$1,158,038
-119%