Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$131,630
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2024
$89,512
Grants
73%
Other
25%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,317
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
-$28,135
$127,030
-552%
Program Services
$11,481
$11,125
-3%
Membership Dues
$8,152
$10,985
+35%
Investments
$86
$117
+36%
Other
$0
-$17,627
-
Total Revenues
$86,901
$131,630
+51%
Expenses
2023
2024
Change
Grants
$40,520
$65,106
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,129
$1,244
+10%
Advertising & Promotion
$194
$0
-100%
Offices, Occupancy & IT
$0
$602
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,622
$22,560
0%
Total Expenses
$64,465
$89,512
+39%
Net income
2023
2024
Change
Net income
+$22,436
+$42,118
+88%
Functional Expenses
Summary
2023
2024
Change
Program
-
$86,402
-
Admin
-
$3,110
-
Fundraising
-
$0
-
Total Expenses
$64,465
$89,512
+39%