Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$17,095
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$504,993
Grants
79%
Fees to Service Providers
17%
Offices, Occupancy & IT
3%
Interest
<1%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,652
$63,742
-61%
Membership Dues
$0
$0
-
Investments
$63,684
$23,646
-63%
Other
-$64,918
-$70,293
+8%
Total Revenues
$161,418
$17,095
-89%
Expenses
2023
2024
Change
Grants
$1,467,610
$400,000
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,943
$14
-100%
Fees to Service Providers
$60,708
$86,129
+42%
Advertising & Promotion
$643
$0
-100%
Offices, Occupancy & IT
$5,952
$13,124
+120%
Interest
$4,336
$4,242
-2%
Depreciation
$0
$0
-
Other
$4,173
$1,484
-64%
Total Expenses
$1,619,365
$504,993
-69%
Net income
2023
2024
Change
Net income
-$1,457,947
-$487,898
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,607,218
$501,509
-69%
Admin
$12,147
$3,484
-71%
Fundraising
$0
$0
-
Total Expenses
$1,619,365
$504,993
-69%