Income Statement
Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
-$4,497,912
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
$6,303,113
Grants
90%
Other
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$736,563
$597,990
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,735,988
$1,476,411
-15%
Other
-$166,659
-$6,572,313
+3844%
Total Revenues
$2,305,892
-$4,497,912
-295%
Expenses
2023
2024
Change
Grants
$5,738,820
$5,656,200
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,921
$10,500
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$636,717
$636,413
0%
Total Expenses
$6,432,458
$6,303,113
-2%
Net income
2023
2024
Change
Net income
-$4,126,566
-$10,801,025
-162%
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