Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,280,419
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
$1,203,263
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$999
$5,001
+401%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,222,108
$1,405,027
+15%
Other
-$298,558
-$129,609
-57%
Total Revenues
$924,549
$1,280,419
+38%
Expenses
2023
2024
Change
Grants
$1,147,257
$1,203,263
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,147,257
$1,203,263
+5%
Net income
2023
2024
Change
Net income
-$222,708
+$77,156
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,147,257
$1,203,263
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,147,257
$1,203,263
+5%