Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$323,718
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$258,171
Grants
76%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$48,228
$32,312
-33%
Government Grants
$0
$0
-
Fundraising Events
$251,078
$257,649
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305,125
$58,771
-81%
Other
-$134,591
-$25,014
-81%
Total Revenues
$469,840
$323,718
-31%
Expenses
2023
2024
Change
Grants
$236,309
$195,127
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,297
$29,497
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,763
$33,547
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$300,369
$258,171
-14%
Net income
2023
2024
Change
Net income
+$169,471
+$65,547
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$256,630
$214,706
-16%
Admin
$40,044
$40,465
+1%
Fundraising
$3,695
$3,000
-19%
Total Expenses
$300,369
$258,171
-14%