Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$231,816
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
$494,482
Grants
95%
Advertising & Promotion
3%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$377,375
$182,479
-52%
Government Grants
$0
$0
-
Fundraising Events
$115,509
$71,579
-38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,034
$22,062
-21%
Other
-$60,856
-$44,304
-27%
Total Revenues
$460,062
$231,816
-50%
Expenses
2023
2024
Change
Grants
$172,886
$468,945
+171%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$1,300
+0%
Advertising & Promotion
$13,185
$12,747
-3%
Offices, Occupancy & IT
$589
$1,986
+237%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,513
$9,504
-24%
Total Expenses
$200,473
$494,482
+147%
Net income
2023
2024
Change
Net income
+$259,589
-$262,666
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$172,886
$468,945
+171%
Admin
$27,587
$25,537
-7%
Fundraising
$0
$0
-
Total Expenses
$200,473
$494,482
+147%