Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$195,646
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Expenses in 2024
$166,088
Grants
76%
Fees to Service Providers
12%
Salaries & Benefits
9%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,861
$101,356
-15%
Government Grants
$0
$0
-
Fundraising Events
$14,295
$15,894
+11%
Program Services
$1,625
$1,040
-36%
Membership Dues
$1,903
$525
-72%
Investments
$78,553
$79,000
+1%
Other
-$83,700
-$2,169
-97%
Total Revenues
$131,537
$195,646
+49%
Expenses
2023
2024
Change
Grants
$133,352
$125,968
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,500
$14,600
+1%
Fees to Service Providers
$22,312
$19,103
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,390
$6,417
+0%
Total Expenses
$176,554
$166,088
-6%
Net income
2023
2024
Change
Net income
-$45,017
+$29,558
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$138,582
$130,233
-6%
Admin
$37,972
$35,855
-6%
Fundraising
$0
$0
-
Total Expenses
$176,554
$166,088
-6%