Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$38,426
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
$28,475
Grants
63%
Fees to Service Providers
32%
Advertising & Promotion
2%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,799
$22,871
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,924
$17,107
+72%
Other
-$34,614
-$1,552
-96%
Total Revenues
$24,163
$38,426
+59%
Expenses
2023
2024
Change
Grants
$14,681
$18,068
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,097
$9,173
-9%
Advertising & Promotion
$0
$615
-
Offices, Occupancy & IT
$448
$70
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248
$549
+121%
Total Expenses
$25,474
$28,475
+12%
Net income
2023
2024
Change
Net income
-$1,311
+$9,951
-859%
Functional Expenses
Summary
2023
2024
Change
Program
$25,102
$27,669
+10%
Admin
$0
$395
-
Fundraising
$372
$411
+10%
Total Expenses
$25,474
$28,475
+12%