Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$69,219
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
$1,333,384
Grants
89%
Fees to Service Providers
11%
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
$402,388
$452,526
+12%
Other
$354,798
-$383,307
-208%
Total Revenues
$757,186
$69,219
-91%
Expenses
2023
2024
Change
Grants
$885,000
$1,187,500
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,451
$143,903
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$800
$1,981
+148%
Total Expenses
$1,020,251
$1,333,384
+31%
Net income
2023
2024
Change
Net income
-$263,065
-$1,264,165
-381%