Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$72,685
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$54,046
Grants
73%
Fees to Service Providers
18%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,114
$53,797
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$23,159
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171
$622
+264%
Other
$0
-$4,893
-
Total Revenues
$71,285
$72,685
+2%
Expenses
2023
2024
Change
Grants
$47,000
$39,450
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,097
$9,664
+6%
Advertising & Promotion
$540
$582
+8%
Offices, Occupancy & IT
$3,320
$3,371
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,463
$979
-60%
Total Expenses
$62,420
$54,046
-13%
Net income
2023
2024
Change
Net income
+$8,865
+$18,639
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$47,000
$39,450
-16%
Admin
$13,887
$14,596
+5%
Fundraising
$1,533
$0
-100%
Total Expenses
$62,420
$54,046
-13%