Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$308,631
Investments
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$402,299
Grants
62%
Fees to Service Providers
37%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,568
$45,775
-68%
Government Grants
$0
$0
-
Fundraising Events
$86,416
$83,409
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,949
$200,519
+19%
Other
-$34,245
-$21,072
-38%
Total Revenues
$362,688
$308,631
-15%
Expenses
2023
2024
Change
Grants
$6,625
$250,000
+3674%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$105,707
$148,166
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$499
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$4,133
-
Total Expenses
$112,831
$402,299
+257%
Net income
2023
2024
Change
Net income
+$249,857
-$93,668
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$75,961
$331,222
+336%
Admin
$36,870
$66,944
+82%
Fundraising
$0
$4,133
-
Total Expenses
$112,831
$402,299
+257%