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Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$800,290
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$498,664
Grants
97%
Offices, Occupancy & IT
1%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$866,866
$724,205
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,608
$83,105
+49%
Other
$3,382
-$7,020
-308%
Total Revenues
$925,856
$800,290
-14%
Expenses
2023
2024
Change
Grants
$821,211
$484,720
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,545
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,655
$6,354
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,472
$6,045
-7%
Total Expenses
$833,338
$498,664
-40%
Net income
2023
2024
Change
Net income
+$92,518
+$301,626
+226%
Functional Expenses
Summary
2023
2024
Change
Program
$827,495
$491,540
-41%
Admin
$1,267
$2,165
+71%
Fundraising
$4,576
$4,959
+8%
Total Expenses
$833,338
$498,664
-40%
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