Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$188,540
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$222,589
Grants
69%
Other
26%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,985
$68,052
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$110,050
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,130
$28,936
+11%
Other
$13,176
-$18,498
-240%
Total Revenues
$96,291
$188,540
+96%
Expenses
2023
2024
Change
Grants
$129,905
$154,515
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,175
$10,985
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$84
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,004
$57,005
-19%
Total Expenses
$210,084
$222,589
+6%
Net income
2023
2024
Change
Net income
-$113,793
-$34,049
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$191,940
$202,100
+5%
Admin
$18,114
$14,955
-17%
Fundraising
$30
$5,534
+18347%
Total Expenses
$210,084
$222,589
+6%