Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$488,050
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$488,563
Other
53%
Grants
27%
Fees to Service Providers
18%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,396
$49,686
-77%
Government Grants
$100,000
$274,032
+174%
Fundraising Events
$119,650
$33,360
-72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,432
$149,639
+4%
Other
$46,627
-$18,667
-140%
Total Revenues
$629,105
$488,050
-22%
Expenses
2023
2024
Change
Grants
$79,214
$130,842
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,413
$86,540
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,277
$9,115
-73%
Interest
$29,412
$2,047
-93%
Depreciation
$0
$0
-
Other
$999
$260,019
+25928%
Total Expenses
$286,315
$488,563
+71%
Net income
2023
2024
Change
Net income
+$342,790
-$513
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$221,127
$215,382
-3%
Admin
$65,188
$273,181
+319%
Fundraising
$0
$0
-
Total Expenses
$286,315
$488,563
+71%