Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$248,196
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$35,581
Grants
78%
Offices, Occupancy & IT
22%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$54,832
$18,599
-66%
Government Grants
$0
$0
-
Fundraising Events
$162,830
$202,341
+24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,935
$40,562
+214%
Other
-$6,198
-$13,306
+115%
Total Revenues
$224,399
$248,196
+11%
Expenses
2023
2024
Change
Grants
$93,520
$27,774
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,860
$0
-100%
Offices, Occupancy & IT
$2,897
$7,807
+169%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$99,277
$35,581
-64%
Net income
2023
2024
Change
Net income
+$125,122
+$212,615
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$99,127
$31,421
-68%
Admin
$150
$4,160
+2673%
Fundraising
$0
$0
-
Total Expenses
$99,277
$35,581
-64%