Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$51,314
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
$80,494
Grants
84%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,927
$14,107
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,686
$42,663
+10%
Other
$14,823
-$5,456
-137%
Total Revenues
$76,436
$51,314
-33%
Expenses
2023
2024
Change
Grants
$68,650
$67,450
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,345
$10,992
+717%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,114
$2,032
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$20
-
Total Expenses
$71,109
$80,494
+13%
Net income
2023
2024
Change
Net income
+$5,327
-$29,180
-648%
Functional Expenses
Summary
2023
2024
Change
Program
$69,764
$69,502
0%
Admin
$1,345
$10,992
+717%
Fundraising
$0
$0
-
Total Expenses
$71,109
$80,494
+13%