Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$250,320
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
$1,219,022
Grants
92%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$4,300,117
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,099
$285,534
+108%
Other
$0
-$35,214
-
Total Revenues
$4,437,216
$250,320
-94%
Expenses
2023
2024
Change
Grants
$2,068,316
$1,120,276
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,567
$97,952
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,790
$794
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$2,108,673
$1,219,022
-42%
Net income
2023
2024
Change
Net income
+$2,328,543
-$968,702
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$2,080,072
$1,151,819
-45%
Admin
$16,456
$67,203
+308%
Fundraising
$12,145
$0
-100%
Total Expenses
$2,108,673
$1,219,022
-42%