Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
-$2,631,563
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
$2,557,275
Grants
76%
Salaries & Benefits
12%
Fees to Service Providers
8%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$389,118
$502,669
+29%
Other
$1,126,961
-$3,134,232
-378%
Total Revenues
$1,516,079
-$2,631,563
-274%
Expenses
2023
2024
Change
Grants
$2,212,750
$1,936,493
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,429
$296,580
+22%
Fees to Service Providers
$238,574
$200,750
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,485
$55,731
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,680
$67,721
-52%
Total Expenses
$2,886,918
$2,557,275
-11%
Net income
2023
2024
Change
Net income
-$1,370,839
-$5,188,838
-279%