Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$707,282
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
$345,430
Grants
94%
Fees to Service Providers
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$750,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,851
$33,071
+75%
Other
$68,527
-$75,789
-211%
Total Revenues
$87,378
$707,282
+709%
Expenses
2023
2024
Change
Grants
$345,000
$325,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,938
$20,420
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10
$10
+0%
Total Expenses
$362,948
$345,430
-5%
Net income
2023
2024
Change
Net income
-$275,570
+$361,852
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$345,000
$325,000
-6%
Admin
$17,948
$20,430
+14%
Fundraising
$0
$0
-
Total Expenses
$362,948
$345,430
-5%