Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$543,806
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$617,398
Other
50%
Grants
39%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,686
$88,983
+6%
Government Grants
$0
$0
-
Fundraising Events
$149,592
$289,076
+93%
Program Services
$0
$0
-
Membership Dues
$18,890
$18,037
-5%
Investments
$56,033
$179,067
+220%
Other
-$116,373
-$31,357
-73%
Total Revenues
$191,828
$543,806
+183%
Expenses
2023
2024
Change
Grants
$278,290
$241,385
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,861
$58,960
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,210
$10,898
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,256
$306,155
+31%
Total Expenses
$575,617
$617,398
+7%
Net income
2023
2024
Change
Net income
-$383,789
-$73,592
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$502,388
$531,977
+6%
Admin
$66,135
$71,989
+9%
Fundraising
$7,094
$13,432
+89%
Total Expenses
$575,617
$617,398
+7%