Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$213,968
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,181,795
Grants
>99%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$230,498
$210,771
-9%
Government Grants
$15,000
$7,500
-50%
Fundraising Events
$403,252
$221,960
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,175
$79,285
+390%
Other
$10,223
-$305,548
-3089%
Total Revenues
$675,148
$213,968
-68%
Expenses
2023
2024
Change
Grants
$91,382
$1,175,364
+1186%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,900
$6,431
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$99,282
$1,181,795
+1090%
Net income
2023
2024
Change
Net income
+$575,866
-$967,827
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$91,382
$1,175,364
+1186%
Admin
$7,900
$6,431
-19%
Fundraising
$0
$0
-
Total Expenses
$99,282
$1,181,795
+1090%