Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,771,773
Investments
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$427,266
Grants
N/A
Fees to Service Providers
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Other
N/A
Revenues
2023
2024
Change
Contributions
$0
$734,716
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$714,761
$1,037,057
+45%
Other
$197,572
$0
-100%
Total Revenues
$912,333
$1,771,773
+94%
Expenses
2023
2024
Change
Grants
$361,788
$385,162
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,544
$42,154
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50
-$50
-200%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$400,382
$427,266
+7%
Net income
2023
2024
Change
Net income
+$511,951
+$1,344,507
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$361,788
$385,162
+6%
Admin
$38,594
$42,104
+9%
Fundraising
$0
$0
-
Total Expenses
$400,382
$427,266
+7%