Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$17,495
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
$13,121
Grants
54%
Fees to Service Providers
44%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,869
$2,314
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,871
$16,100
+105%
Other
$14,270
-$919
-106%
Total Revenues
$24,010
$17,495
-27%
Expenses
2023
2024
Change
Grants
$11,700
$7,031
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,770
$5,827
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,867
$263
-91%
Total Expenses
$19,337
$13,121
-32%
Net income
2023
2024
Change
Net income
+$4,673
+$4,374
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$11,700
$7,031
-40%
Admin
$7,637
$6,090
-20%
Fundraising
$0
$0
-
Total Expenses
$19,337
$13,121
-32%