Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$612,166
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
$565,380
Grants
64%
Fees to Service Providers
24%
Offices, Occupancy & IT
10%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,956
$28,374
-56%
Government Grants
$0
$0
-
Fundraising Events
$736,847
$698,427
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119
$4,630
+3791%
Other
-$179,352
-$119,265
-34%
Total Revenues
$622,570
$612,166
-2%
Expenses
2023
2024
Change
Grants
$302,400
$362,500
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,806
$135,179
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,413
$54,958
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,713
$12,743
+19%
Total Expenses
$483,332
$565,380
+17%
Net income
2023
2024
Change
Net income
+$139,238
+$46,786
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$340,659
$401,585
+18%
Admin
$107,673
$113,044
+5%
Fundraising
$35,000
$50,751
+45%
Total Expenses
$483,332
$565,380
+17%