Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$226,411
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$258,875
Grants
56%
Other
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,986
$50,406
-68%
Government Grants
$0
$0
-
Fundraising Events
$166,406
$166,172
0%
Program Services
$22,698
$22,009
-3%
Membership Dues
$0
$0
-
Investments
$646
$2,392
+270%
Other
-$18,750
-$14,568
-22%
Total Revenues
$329,986
$226,411
-31%
Expenses
2023
2024
Change
Grants
$324,141
$146,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,097
$10,436
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$588
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,502
$101,851
+2808%
Total Expenses
$365,740
$258,875
-29%
Net income
2023
2024
Change
Net income
-$35,754
-$32,464
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$352,151
$243,921
-31%
Admin
$13,452
$14,954
+11%
Fundraising
$137
$0
-100%
Total Expenses
$365,740
$258,875
-29%