Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$11,861
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$120,299
Grants
86%
Other
11%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,398
$5,536
-51%
Government Grants
$0
$0
-
Fundraising Events
$5,869
$2,290
-61%
Program Services
$281
$261
-7%
Membership Dues
$0
$0
-
Investments
$3,179
$6,350
+100%
Other
-$8,142
-$2,576
-68%
Total Revenues
$12,585
$11,861
-6%
Expenses
2023
2024
Change
Grants
$45,639
$102,856
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$452
$0
-100%
Offices, Occupancy & IT
$3,686
$4,679
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,579
$12,764
-18%
Total Expenses
$65,356
$120,299
+84%
Net income
2023
2024
Change
Net income
-$52,771
-$108,438
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$61,670
$115,620
+87%
Admin
$3,686
$4,679
+27%
Fundraising
$0
$0
-
Total Expenses
$65,356
$120,299
+84%