Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,391,843
Other
57%
Contributions
37%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$866,177
Grants
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$144,382
$510,916
+254%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,882
$83,107
+26%
Other
$736,309
$797,820
+8%
Total Revenues
$946,573
$1,391,843
+47%
Expenses
2023
2024
Change
Grants
$899,360
$966,171
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,828
$10,743
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,072
$5,789
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$986
-$116,526
+11718%
Total Expenses
$913,274
$866,177
-5%
Net income
2023
2024
Change
Net income
+$33,299
+$525,666
+1479%
Functional Expenses
Summary
2023
2024
Change
Program
$897,189
$848,790
-5%
Admin
$16,085
$17,387
+8%
Fundraising
$0
$0
-
Total Expenses
$913,274
$866,177
-5%