Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$946,727
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,527,388
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,232,643
$1,001,506
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,592
$42,504
+73%
Other
-$4,028
-$97,283
+2315%
Total Revenues
$2,253,207
$946,727
-58%
Expenses
2023
2024
Change
Grants
$1,427,000
$1,505,500
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,453
$21,888
-3%
Total Expenses
$1,449,453
$1,527,388
+5%
Net income
2023
2024
Change
Net income
+$803,754
-$580,661
-172%