Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$269,531
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
$364,446
Grants
88%
Advertising & Promotion
6%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,000
$289,015
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,417
$1,780
+26%
Other
-$35,701
-$21,264
-40%
Total Revenues
$193,716
$269,531
+39%
Expenses
2023
2024
Change
Grants
$102,500
$320,000
+212%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,949
$13,337
+68%
Advertising & Promotion
$10,570
$23,623
+123%
Offices, Occupancy & IT
$807
$1,453
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,806
$6,033
-11%
Total Expenses
$128,632
$364,446
+183%
Net income
2023
2024
Change
Net income
+$65,084
-$94,915
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$102,500
$320,000
+212%
Admin
$15,562
$20,823
+34%
Fundraising
$10,570
$23,623
+123%
Total Expenses
$128,632
$364,446
+183%