Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$525,065
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
$944,470
Grants
89%
Fees to Service Providers
6%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,362
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$454,544
$535,989
+18%
Other
$1,895,535
-$10,924
-101%
Total Revenues
$2,362,441
$525,065
-78%
Expenses
2023
2024
Change
Grants
$842,622
$842,300
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$109,469
$54,518
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,202
$47,652
+13%
Total Expenses
$994,293
$944,470
-5%
Net income
2023
2024
Change
Net income
+$1,368,148
-$419,405
-131%