Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$81,856
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$73,741
Grants
86%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,867
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$75,760
$85,802
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,371
$16,929
+63%
Other
-$15,063
-$20,875
+39%
Total Revenues
$74,935
$81,856
+9%
Expenses
2023
2024
Change
Grants
$61,500
$63,217
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,693
$2,630
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$7,894
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$63,193
$73,741
+17%
Net income
2023
2024
Change
Net income
+$11,742
+$8,115
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$63,193
$73,741
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$63,193
$73,741
+17%