Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$661,281
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$509,404
Grants
84%
Other
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$621,771
$444,313
-29%
Government Grants
$0
$0
-
Fundraising Events
$177,390
$165,869
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,476
$54,654
+133%
Other
-$88,584
-$3,555
-96%
Total Revenues
$734,053
$661,281
-10%
Expenses
2023
2024
Change
Grants
$922,893
$427,420
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,725
$3,675
-22%
Advertising & Promotion
$17,191
$16,182
-6%
Offices, Occupancy & IT
$12,942
$13,847
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,138
$48,280
-49%
Total Expenses
$1,051,889
$509,404
-52%
Net income
2023
2024
Change
Net income
-$317,836
+$151,877
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,017,031
$475,700
-53%
Admin
$34,858
$33,704
-3%
Fundraising
$0
$0
-
Total Expenses
$1,051,889
$509,404
-52%