Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,074,441
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
$1,654,070
Grants
86%
Other
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$689,134
$331,960
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$817,805
$874,009
+7%
Other
$119,110
-$131,528
-210%
Total Revenues
$1,626,049
$1,074,441
-34%
Expenses
2023
2024
Change
Grants
$1,154,820
$1,426,681
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,680
$56,961
+22%
Advertising & Promotion
$750
$2,500
+233%
Offices, Occupancy & IT
$9,300
$16,186
+74%
Interest
$0
$0
-
Depreciation
$6,000
$6,000
+0%
Other
$87,116
$145,742
+67%
Total Expenses
$1,304,666
$1,654,070
+27%
Net income
2023
2024
Change
Net income
+$321,383
-$579,629
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$1,156,140
$1,436,681
+24%
Admin
$148,526
$217,389
+46%
Fundraising
$0
$0
-
Total Expenses
$1,304,666
$1,654,070
+27%
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