Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$137,553
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
$60,258
Grants
53%
Salaries & Benefits
41%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$93,509
$2,893
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,542
$134,706
+10%
Other
-$6,859
-$46
-99%
Total Revenues
$209,192
$137,553
-34%
Expenses
2023
2024
Change
Grants
$95,500
$32,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,110
$24,926
+24%
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,368
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$295
$332
+13%
Total Expenses
$137,273
$60,258
-56%
Net income
2023
2024
Change
Net income
+$71,919
+$77,295
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$95,500
$32,000
-66%
Admin
$41,773
$28,258
-32%
Fundraising
$0
$0
-
Total Expenses
$137,273
$60,258
-56%