Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$43,063
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
$258,595
Grants
85%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,785
$61,473
+44%
Other
$92,823
-$18,410
-120%
Total Revenues
$135,608
$43,063
-68%
Expenses
2023
2024
Change
Grants
$146,000
$218,800
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,024
$39,545
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250
$250
+0%
Total Expenses
$183,274
$258,595
+41%
Net income
2023
2024
Change
Net income
-$47,666
-$215,532
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$146,000
$218,800
+50%
Admin
$37,274
$39,795
+7%
Fundraising
$0
$0
-
Total Expenses
$183,274
$258,595
+41%