Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$426,252
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
$888,643
Grants
86%
Other
13%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,684
$102,823
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$398,044
$415,909
+4%
Other
-$74,071
-$92,480
+25%
Total Revenues
$425,657
$426,252
+0%
Expenses
2023
2024
Change
Grants
$781,100
$767,700
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,800
$8,600
-2%
Advertising & Promotion
$422
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,213
$112,343
+8%
Total Expenses
$894,535
$888,643
-1%
Net income
2023
2024
Change
Net income
-$468,878
-$462,391
+1%