Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$491,829
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
$871,996
Grants
75%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600,416
$256,050
-57%
Government Grants
$0
$0
-
Fundraising Events
$155,973
$137,634
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,491
$119,412
+65%
Other
$8,787
-$21,267
-342%
Total Revenues
$837,667
$491,829
-41%
Expenses
2023
2024
Change
Grants
$239,420
$651,103
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$216,171
$171,231
-21%
Advertising & Promotion
$0
$2,117
-
Offices, Occupancy & IT
$26,310
$45,851
+74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150
$1,694
+1029%
Total Expenses
$482,051
$871,996
+81%
Net income
2023
2024
Change
Net income
+$355,616
-$380,167
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$266,860
$704,421
+164%
Admin
$215,191
$167,575
-22%
Fundraising
$0
$0
-
Total Expenses
$482,051
$871,996
+81%