Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$90,062
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
$359,699
Grants
49%
Salaries & Benefits
23%
Fees to Service Providers
23%
Other
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$186,232
$183,124
-2%
Other
$159,435
-$93,062
-158%
Total Revenues
$345,667
$90,062
-74%
Expenses
2023
2024
Change
Grants
$176,360
$175,603
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,250
$83,000
+5%
Fees to Service Providers
$69,313
$82,043
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$26
$2
-92%
Depreciation
$0
$0
-
Other
$24,297
$19,051
-22%
Total Expenses
$349,246
$359,699
+3%
Net income
2023
2024
Change
Net income
-$3,579
-$269,637
-7434%