Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$264,369
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$321,992
Grants
78%
Fees to Service Providers
13%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$516,580
$181,789
-65%
Government Grants
$0
$0
-
Fundraising Events
$39,264
$51,184
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$249,898
$209,020
-16%
Other
-$49,022
-$177,624
+262%
Total Revenues
$756,720
$264,369
-65%
Expenses
2023
2024
Change
Grants
$201,623
$250,853
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,978
$40,870
-13%
Advertising & Promotion
$15
$425
+2733%
Offices, Occupancy & IT
$8,764
$8,864
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,501
$20,980
-2%
Total Expenses
$278,881
$321,992
+15%
Net income
2023
2024
Change
Net income
+$477,839
-$57,623
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$207,821
$256,561
+23%
Admin
$47,914
$38,481
-20%
Fundraising
$23,146
$26,950
+16%
Total Expenses
$278,881
$321,992
+15%