Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$140,599
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
$139,669
Fees to Service Providers
42%
Advertising & Promotion
29%
Grants
20%
Offices, Occupancy & IT
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,752
$112,698
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,291
$47,500
-6%
Other
$13,516
-$19,599
-245%
Total Revenues
$194,559
$140,599
-28%
Expenses
2023
2024
Change
Grants
$60,750
$27,786
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,652
$0
-100%
Fees to Service Providers
$90,364
$59,230
-34%
Advertising & Promotion
$0
$40,000
-
Offices, Occupancy & IT
$8,897
$8,602
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,391
$4,051
+191%
Total Expenses
$307,054
$139,669
-55%
Net income
2023
2024
Change
Net income
-$112,495
+$930
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$227,292
$115,018
-49%
Admin
$60,341
$18,382
-70%
Fundraising
$19,421
$6,269
-68%
Total Expenses
$307,054
$139,669
-55%