Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$28,704
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$38,758
Grants
72%
Fees to Service Providers
28%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,611
$30,994
-8%
Other
-$22,789
-$2,290
-90%
Total Revenues
$10,822
$28,704
+165%
Expenses
2023
2024
Change
Grants
$30,800
$27,850
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,537
$10,908
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$41,337
$38,758
-6%
Net income
2023
2024
Change
Net income
-$30,515
-$10,054
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$30,800
$27,850
-10%
Admin
$10,537
$10,908
+4%
Fundraising
$0
$0
-
Total Expenses
$41,337
$38,758
-6%