Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$198,743
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$170,950
Grants
62%
Fees to Service Providers
33%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$272,566
$98,910
-64%
Government Grants
$0
$0
-
Fundraising Events
$43,208
$69,664
+61%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,076
$39,294
+96%
Other
$35,978
-$9,125
-125%
Total Revenues
$371,828
$198,743
-47%
Expenses
2023
2024
Change
Grants
$251,488
$106,397
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,312
$55,884
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,488
$7,635
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$985
$1,034
+5%
Total Expenses
$314,273
$170,950
-46%
Net income
2023
2024
Change
Net income
+$57,555
+$27,793
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$251,488
$106,397
-58%
Admin
$62,785
$64,553
+3%
Fundraising
$0
$0
-
Total Expenses
$314,273
$170,950
-46%