Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
-$72,800
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$646,079
Grants
69%
Salaries & Benefits
14%
Other
9%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$800
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$759,120
-$72,800
-110%
Total Revenues
$759,920
-$72,800
-110%
Expenses
2023
2024
Change
Grants
$444,536
$447,071
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,026
$91,080
+18%
Fees to Service Providers
$21,047
$25,299
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$377
$7,040
+1767%
Interest
$12,502
$4,500
-64%
Depreciation
$11,243
$11,243
+0%
Other
$44,007
$59,846
+36%
Total Expenses
$610,738
$646,079
+6%
Net income
2023
2024
Change
Net income
+$149,182
-$718,879
-582%