Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$2,432,937
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
$1,969,239
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$976,852
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,946,091
$0
-100%
Expenses
2023
2024
Change
Grants
$0
$2,432,937
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,057
$0
-100%
Fees to Service Providers
$2,145
$0
-100%
Advertising & Promotion
$453,594
$0
-100%
Offices, Occupancy & IT
$38,527
$0
-100%
Interest
$0
$0
-
Depreciation
$8,675
$0
-100%
Other
$560,959
$0
-100%
Total Expenses
$1,700,957
$2,432,937
+43%
Net income
2023
2024
Change
Net income
+$1,245,134
-$2,432,937
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$2,432,937
-
Admin
$0
$0
-
Fundraising
$1,700,957
$0
-100%
Total Expenses
$1,700,957
$2,432,937
+43%
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