Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$945,477
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,199,075
Grants
99%
Fees to Service Providers
<1%
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
$1,110,984
$823,134
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,669
$188,921
+80%
Other
-$1,147
-$66,578
+5705%
Total Revenues
$1,214,506
$945,477
-22%
Expenses
2023
2024
Change
Grants
$1,281,771
$1,186,830
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,000
$9,017
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,427
$3,228
-6%
Total Expenses
$1,294,198
$1,199,075
-7%
Net income
2023
2024
Change
Net income
-$79,692
-$253,598
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$1,281,771
$1,186,830
-7%
Admin
$12,427
$12,245
-1%
Fundraising
$0
$0
-
Total Expenses
$1,294,198
$1,199,075
-7%
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