Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$811,820
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
$2,727,108
Grants
79%
Fees to Service Providers
12%
Salaries & Benefits
8%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,368
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,297,151
$1,404,666
+8%
Other
-$40,585
-$592,846
+1361%
Total Revenues
$1,275,934
$811,820
-36%
Expenses
2023
2024
Change
Grants
$2,349,852
$2,141,555
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,000
$210,000
-19%
Fees to Service Providers
$0
$314,033
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$296,228
$61,520
-79%
Total Expenses
$2,906,080
$2,727,108
-6%
Net income
2023
2024
Change
Net income
-$1,630,146
-$1,915,288
-17%