Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$74,312
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
$423,098
Grants
88%
Salaries & Benefits
11%
Other
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$225,496
$170,888
-24%
Other
$21,274
-$96,576
-554%
Total Revenues
$246,770
$74,312
-70%
Expenses
2023
2024
Change
Grants
$379,610
$372,659
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,057
$44,552
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,748
$5,887
+24%
Total Expenses
$425,415
$423,098
-1%
Net income
2023
2024
Change
Net income
-$178,645
-$348,786
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$396,033
$399,390
+1%
Admin
$29,382
$23,708
-19%
Fundraising
$0
$0
-
Total Expenses
$425,415
$423,098
-1%