Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$586,333
Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$524,114
Grants
67%
Fees to Service Providers
22%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$441,996
$378,659
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,791
-$1,961
-170%
Other
$131,882
$209,635
+59%
Total Revenues
$576,669
$586,333
+2%
Expenses
2023
2024
Change
Grants
$443,416
$351,675
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,359
$115,206
-32%
Advertising & Promotion
$36,037
$36,292
+1%
Offices, Occupancy & IT
$2,618
$20,353
+677%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,132
$588
-48%
Total Expenses
$652,562
$524,114
-20%
Net income
2023
2024
Change
Net income
-$75,893
+$62,219
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$481,841
$381,108
-21%
Admin
$32,508
$31,019
-5%
Fundraising
$138,213
$111,987
-19%
Total Expenses
$652,562
$524,114
-20%
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