Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$275,732
Other
82%
Contributions
13%
Program Services
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$267,429
Grants
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$13,022
$34,587
+166%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$11,700
-
Membership Dues
$0
$0
-
Investments
$0
$3,849
-
Other
$263,482
$225,596
-14%
Total Revenues
$276,504
$275,732
0%
Expenses
2023
2024
Change
Grants
$227,150
$285,037
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,110
$63,635
-12%
Advertising & Promotion
$0
$295
-
Offices, Occupancy & IT
$5,598
$6,772
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,399
-$88,310
-6412%
Total Expenses
$306,257
$267,429
-13%
Net income
2023
2024
Change
Net income
-$29,753
+$8,303
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$259,165
$222,920
-14%
Admin
$0
$0
-
Fundraising
$47,092
$44,509
-5%
Total Expenses
$306,257
$267,429
-13%