Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,187,613
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,485,556
Grants
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,669,230
$3,187,500
+91%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127
$113
-11%
Other
$0
$0
-
Total Revenues
$1,669,357
$3,187,613
+91%
Expenses
2023
2024
Change
Grants
$2,840,397
$4,078,329
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$13,591
+385%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$487
$6,275
+1189%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$525,438
-$612,639
+17%
Total Expenses
$2,318,246
$3,485,556
+50%
Net income
2023
2024
Change
Net income
-$648,889
-$297,943
+54%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,318,246
$3,485,556
+50%