Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$2,251,300
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
$1,107,673
Grants
79%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,780
$1,261,697
+318%
Government Grants
$0
$0
-
Fundraising Events
$75,738
$129,510
+71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$599,141
$860,535
+44%
Other
-$783
-$442
-44%
Total Revenues
$975,876
$2,251,300
+131%
Expenses
2023
2024
Change
Grants
$548,118
$879,470
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,029
$54,626
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,892
$123,325
+1287%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200
$50,252
+25026%
Total Expenses
$604,239
$1,107,673
+83%
Net income
2023
2024
Change
Net income
+$371,637
+$1,143,627
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$548,118
$879,470
+60%
Admin
$56,121
$228,203
+307%
Fundraising
$0
$0
-
Total Expenses
$604,239
$1,107,673
+83%