Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
-$27,377
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$63,479
Grants
55%
Fees to Service Providers
41%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,426
$10,603
-67%
Government Grants
$0
$0
-
Fundraising Events
$34,412
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,103
$85,425
+18%
Other
$102,461
-$123,405
-220%
Total Revenues
$241,402
-$27,377
-111%
Expenses
2023
2024
Change
Grants
$25,000
$35,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,960
$26,259
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$101
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,933
$2,119
+10%
Total Expenses
$44,893
$63,479
+41%
Net income
2023
2024
Change
Net income
+$196,509
-$90,856
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$25,000
$35,000
+40%
Admin
$19,893
$28,329
+42%
Fundraising
$0
$150
-
Total Expenses
$44,893
$63,479
+41%
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