Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,207,564
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,248,078
Grants
N/A
Fees to Service Providers
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$597,416
$459,428
-23%
Other
$815,522
$748,136
-8%
Total Revenues
$1,412,938
$1,207,564
-15%
Expenses
2023
2024
Change
Grants
$2,072,250
$2,043,750
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$167,517
$183,805
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$17,328
-$979,477
+5553%
Total Expenses
$2,222,439
$1,248,078
-44%
Net income
2023
2024
Change
Net income
-$809,501
-$40,514
+95%