Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$98,483
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$112,433
Grants
70%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,772
$53,978
-22%
Government Grants
$0
$0
-
Fundraising Events
$62,642
$11,463
-82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,939
$36,404
+22%
Other
-$17,038
-$3,362
-80%
Total Revenues
$144,315
$98,483
-32%
Expenses
2023
2024
Change
Grants
$90,046
$78,907
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,527
$12,055
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,970
$10,057
+153%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,414
$11,414
+10%
Total Expenses
$116,957
$112,433
-4%
Net income
2023
2024
Change
Net income
+$27,358
-$13,950
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$98,550
$91,792
-7%
Admin
$18,407
$20,641
+12%
Fundraising
$0
$0
-
Total Expenses
$116,957
$112,433
-4%