Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$420,389
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Expenses in 2024
$440,092
Grants
84%
Other
16%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,976
$14,047
+135%
Government Grants
$0
$0
-
Fundraising Events
$358,230
$371,960
+4%
Program Services
$44,082
$1,163
-97%
Membership Dues
$75,287
$75,563
+0%
Investments
$1,807
$6,609
+266%
Other
-$32,727
-$48,953
+50%
Total Revenues
$452,655
$420,389
-7%
Expenses
2023
2024
Change
Grants
$322,395
$371,523
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,681
$68,569
-23%
Total Expenses
$411,076
$440,092
+7%
Net income
2023
2024
Change
Net income
+$41,579
-$19,703
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$373,015
$397,112
+6%
Admin
$38,061
$42,980
+13%
Fundraising
$0
$0
-
Total Expenses
$411,076
$440,092
+7%