Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$247,715
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$139,410
Grants
93%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$254,219
$219,802
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,258
$43,398
+39%
Other
$19,894
-$15,485
-178%
Total Revenues
$305,371
$247,715
-19%
Expenses
2023
2024
Change
Grants
$109,650
$129,225
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,370
$10,010
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$419
$175
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$120,439
$139,410
+16%
Net income
2023
2024
Change
Net income
+$184,932
+$108,305
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$109,650
$129,225
+18%
Admin
$10,789
$10,185
-6%
Fundraising
$0
$0
-
Total Expenses
$120,439
$139,410
+16%