Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$405,170
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$384,762
Grants
78%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$240,964
$130,846
-46%
Government Grants
$0
$0
-
Fundraising Events
$149,584
$224,336
+50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,738
$88,242
+32%
Other
-$96,067
-$38,254
-60%
Total Revenues
$361,219
$405,170
+12%
Expenses
2023
2024
Change
Grants
$254,327
$300,490
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$41,924
$45,474
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,480
$8,433
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,519
$30,365
-39%
Total Expenses
$352,250
$384,762
+9%
Net income
2023
2024
Change
Net income
+$8,969
+$20,408
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$290,956
$323,026
+11%
Admin
$47,002
$51,352
+9%
Fundraising
$14,292
$10,384
-27%
Total Expenses
$352,250
$384,762
+9%