Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$422,677
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$471,172
Other
52%
Grants
31%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$430,636
$245,038
-43%
Government Grants
$0
$0
-
Fundraising Events
$207,868
$235,237
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$56,524
-$57,598
+2%
Total Revenues
$581,980
$422,677
-27%
Expenses
2023
2024
Change
Grants
$182,997
$144,963
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,100
$24,360
+5%
Advertising & Promotion
$3,451
$4,384
+27%
Offices, Occupancy & IT
$40,998
$52,876
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$257,475
$244,589
-5%
Total Expenses
$508,021
$471,172
-7%
Net income
2023
2024
Change
Net income
+$73,959
-$48,495
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$477,588
$436,243
-9%
Admin
$23,806
$26,495
+11%
Fundraising
$6,627
$8,434
+27%
Total Expenses
$508,021
$471,172
-7%