Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
-$12,024
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
$659,687
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$5,141
$8,372
+63%
Other
$18,884
-$20,396
-208%
Total Revenues
$24,025
-$12,024
-150%
Expenses
2023
2024
Change
Grants
$716,169
$650,344
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,934
$9,333
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$10
+0%
Total Expenses
$725,113
$659,687
-9%
Net income
2023
2024
Change
Net income
-$701,088
-$671,711
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$716,169
$650,344
-9%
Admin
$8,944
$9,343
+4%
Fundraising
$0
$0
-
Total Expenses
$725,113
$659,687
-9%