Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$350,098
Program Services
56%
Government Grants
43%
Investments
<1%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$485,676
Depreciation
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$134,444
$149,965
+12%
Fundraising Events
$0
$0
-
Program Services
$195,600
$195,600
+0%
Membership Dues
$1,450
$1,600
+10%
Investments
$5,001
$2,933
-41%
Other
$1,411,583
$0
-100%
Total Revenues
$1,748,078
$350,098
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,762
$27,448
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$47,459
-$1,271
-103%
Depreciation
$446,327
$459,499
+3%
Other
$0
$0
-
Total Expenses
$505,548
$485,676
-4%
Net income
2023
2024
Change
Net income
+$1,242,530
-$135,578
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$493,786
$459,499
-7%
Admin
$11,762
$26,177
+123%
Fundraising
$0
$0
-
Total Expenses
$505,548
$485,676
-4%