Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$136,160
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$194,084
Grants
67%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,791
$37,426
-75%
Government Grants
$0
$0
-
Fundraising Events
$149,764
$86,021
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,540
$23,755
-3%
Other
-$26,662
-$11,042
-59%
Total Revenues
$294,433
$136,160
-54%
Expenses
2023
2024
Change
Grants
$149,346
$130,447
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,874
$36,018
+29%
Fees to Service Providers
$8,719
$8,647
-1%
Advertising & Promotion
$2,050
$2,247
+10%
Offices, Occupancy & IT
$5,879
$13,795
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,499
$2,930
-16%
Total Expenses
$197,367
$194,084
-2%
Net income
2023
2024
Change
Net income
+$97,066
-$57,924
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$149,346
$130,447
-13%
Admin
$48,021
$63,637
+33%
Fundraising
$0
$0
-
Total Expenses
$197,367
$194,084
-2%