Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$550,556
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$530,970
Other
67%
Grants
31%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$553,055
$571,914
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,558
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$21,358
-
Total Revenues
$564,613
$550,556
-2%
Expenses
2023
2024
Change
Grants
$363,165
$164,294
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$3,000
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,204
$0
-100%
Interest
$0
$0
-
Depreciation
$7,349
$7,349
+0%
Other
$193,783
$356,327
+84%
Total Expenses
$590,501
$530,970
-10%
Net income
2023
2024
Change
Net income
-$25,888
+$19,586
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$574,180
$527,775
-8%
Admin
$10,321
$3,195
-69%
Fundraising
$6,000
$0
-100%
Total Expenses
$590,501
$530,970
-10%
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