Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$423,602
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
$367,638
Grants
65%
Fees to Service Providers
28%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,942
$158,969
+34%
Government Grants
$0
$0
-
Fundraising Events
$233,055
$272,562
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,266
$33,248
+1367%
Other
$23,202
-$41,177
-277%
Total Revenues
$377,465
$423,602
+12%
Expenses
2023
2024
Change
Grants
$262,515
$237,316
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,361
$104,240
+537%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$153
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,921
$25,929
+24%
Total Expenses
$299,797
$367,638
+23%
Net income
2023
2024
Change
Net income
+$77,668
+$55,964
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$283,056
$263,068
-7%
Admin
$16,741
$60,958
+264%
Fundraising
$0
$43,612
-
Total Expenses
$299,797
$367,638
+23%