Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$274,597
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
$564,167
Grants
96%
Fees to Service Providers
4%
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
$101,302
$126,301
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$232,880
$239,226
+3%
Other
-$735,650
-$90,930
-88%
Total Revenues
-$401,468
$274,597
-168%
Expenses
2023
2024
Change
Grants
$501,014
$542,260
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,881
$21,841
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32
$66
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$521,927
$564,167
+8%
Net income
2023
2024
Change
Net income
-$923,395
-$289,570
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$501,046
$542,326
+8%
Admin
$20,881
$21,841
+5%
Fundraising
$0
$0
-
Total Expenses
$521,927
$564,167
+8%