Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$327,289
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$227,388
Grants
69%
Offices, Occupancy & IT
14%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,839
$223,417
-1%
Government Grants
$0
$0
-
Fundraising Events
$38,531
$171,604
+345%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$483
$1,172
+143%
Other
-$6,502
-$68,904
+960%
Total Revenues
$257,351
$327,289
+27%
Expenses
2023
2024
Change
Grants
$158,340
$157,346
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,145
$9,598
+738%
Advertising & Promotion
$58,552
$9,437
-84%
Offices, Occupancy & IT
$56,556
$31,418
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,059
$19,589
-2%
Total Expenses
$294,652
$227,388
-23%
Net income
2023
2024
Change
Net income
-$37,301
+$99,901
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$267,536
$201,877
-25%
Admin
$27,116
$17,063
-37%
Fundraising
$0
$8,448
-
Total Expenses
$294,652
$227,388
-23%