Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$713,161
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,051,601
Grants
93%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$458,627
$208,061
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$887,176
$634,139
-29%
Other
$1,491
-$129,039
-8755%
Total Revenues
$1,347,294
$713,161
-47%
Expenses
2023
2024
Change
Grants
$970,000
$980,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,385
$71,601
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,036,385
$1,051,601
+1%
Net income
2023
2024
Change
Net income
+$310,909
-$338,440
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$1,010,687
$1,018,171
+1%
Admin
$25,698
$33,430
+30%
Fundraising
$0
$0
-
Total Expenses
$1,036,385
$1,051,601
+1%