Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$311,403
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$395,914
Grants
46%
Salaries & Benefits
35%
Other
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$569,303
$207,566
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,859
$107,971
+193%
Other
$0
-$4,134
-
Total Revenues
$606,162
$311,403
-49%
Expenses
2023
2024
Change
Grants
$163,765
$182,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,481
$137,986
+353%
Fees to Service Providers
$103,735
$10,897
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,132
$13,905
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,926
$50,626
-79%
Total Expenses
$552,039
$395,914
-28%
Net income
2023
2024
Change
Net income
+$54,123
-$84,511
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$412,381
$319,940
-22%
Admin
$89,372
$46,854
-48%
Fundraising
$50,286
$29,120
-42%
Total Expenses
$552,039
$395,914
-28%