Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$419,680
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$453,916
Salaries & Benefits
52%
Other
28%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,212
$11,529
-88%
Government Grants
$578,944
$401,038
-31%
Fundraising Events
$10,050
$43,050
+328%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,228
$4,322
+94%
Other
-$5,764
-$40,259
+598%
Total Revenues
$682,670
$419,680
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,789
$237,407
-5%
Fees to Service Providers
$90,953
$23,181
-75%
Advertising & Promotion
$53,012
$6,450
-88%
Offices, Occupancy & IT
$80,958
$60,689
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,161
$126,189
-45%
Total Expenses
$704,873
$453,916
-36%
Net income
2023
2024
Change
Net income
-$22,203
-$34,236
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$704,873
$453,916
-36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$704,873
$453,916
-36%