Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,032,300
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
$476,009
Grants
64%
Fees to Service Providers
34%
Other
2%
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
$883,851
$1,069,662
+21%
Other
$3,466,054
-$37,362
-101%
Total Revenues
$4,349,905
$1,032,300
-76%
Expenses
2023
2024
Change
Grants
$3,505,000
$305,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$348,382
$162,449
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,438
$8,560
+1%
Total Expenses
$3,861,820
$476,009
-88%
Net income
2023
2024
Change
Net income
+$488,085
+$556,291
+14%