Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$267,503
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Expenses in 2024
$203,603
Other
60%
Grants
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,138
$10,618
-80%
Government Grants
$0
$0
-
Fundraising Events
$110,522
$149,325
+35%
Program Services
$21,237
$54,314
+156%
Membership Dues
$43,054
$41,438
-4%
Investments
$432
$13,902
+3118%
Other
-$53,094
-$2,094
-96%
Total Revenues
$176,289
$267,503
+52%
Expenses
2023
2024
Change
Grants
$3,657
$50,000
+1267%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,620
$6,660
+154%
Advertising & Promotion
$0
$472
-
Offices, Occupancy & IT
$12,216
$24,918
+104%
Interest
$0
$0
-
Depreciation
$370
$370
+0%
Other
$76,825
$121,183
+58%
Total Expenses
$95,688
$203,603
+113%
Net income
2023
2024
Change
Net income
+$80,601
+$63,900
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$76,601
$162,181
+112%
Admin
$19,087
$41,422
+117%
Fundraising
$0
$0
-
Total Expenses
$95,688
$203,603
+113%