Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$462,084
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$85,803
Grants
72%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,124,527
$354,705
-68%
Government Grants
$0
$0
-
Fundraising Events
$40,970
$36,586
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,988
$71,924
+18%
Other
-$1,999
-$1,131
-43%
Total Revenues
$1,224,486
$462,084
-62%
Expenses
2023
2024
Change
Grants
$153,091
$61,837
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,952
$10,735
-17%
Advertising & Promotion
$1,968
$2,145
+9%
Offices, Occupancy & IT
$5,424
$8,254
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,062
$2,832
+167%
Total Expenses
$174,497
$85,803
-51%
Net income
2023
2024
Change
Net income
+$1,049,989
+$376,281
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$161,545
$72,903
-55%
Admin
$12,952
$10,735
-17%
Fundraising
$0
$2,165
-
Total Expenses
$174,497
$85,803
-51%