Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$43,324
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
$87,176
Grants
89%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$60,922
$44,155
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$173
$0
-100%
Membership Dues
$0
$0
-
Investments
$6
$4
-33%
Other
$19,442
-$835
-104%
Total Revenues
$80,543
$43,324
-46%
Expenses
2023
2024
Change
Grants
$58,000
$78,000
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,483
$9,176
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$62,483
$87,176
+40%
Net income
2023
2024
Change
Net income
+$18,060
-$43,852
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$62,483
$87,176
+40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$62,483
$87,176
+40%