Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$240,418
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
$158,299
Fees to Service Providers
62%
Grants
26%
Offices, Occupancy & IT
11%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,351
$157,261
+20%
Government Grants
$0
$0
-
Fundraising Events
$19,512
$53,887
+176%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,907
$38,330
-11%
Other
$29,341
-$9,060
-131%
Total Revenues
$223,111
$240,418
+8%
Expenses
2023
2024
Change
Grants
$47,250
$40,512
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,976
$97,952
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,888
$17,288
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,526
$2,547
+1%
Total Expenses
$182,640
$158,299
-13%
Net income
2023
2024
Change
Net income
+$40,471
+$82,119
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$47,250
$40,512
-14%
Admin
$34,068
$45,828
+35%
Fundraising
$101,322
$71,959
-29%
Total Expenses
$182,640
$158,299
-13%