Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
-$18,639
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
$105,586
Grants
90%
Fees to Service Providers
10%
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
$10,032
$15,420
+54%
Other
$32,360
-$34,059
-205%
Total Revenues
$42,392
-$18,639
-144%
Expenses
2023
2024
Change
Grants
$120,000
$95,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,199
$10,576
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$10
+0%
Total Expenses
$130,209
$105,586
-19%
Net income
2023
2024
Change
Net income
-$87,817
-$124,225
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$120,000
$95,000
-21%
Admin
$10,209
$10,586
+4%
Fundraising
$0
$0
-
Total Expenses
$130,209
$105,586
-19%