Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$117,186
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
$49,395
Grants
78%
Fees to Service Providers
22%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,156
$45,885
+17%
Government Grants
$0
$0
-
Fundraising Events
$50,000
$50,500
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,324
$32,524
-5%
Other
-$40,338
-$11,723
-71%
Total Revenues
$83,142
$117,186
+41%
Expenses
2023
2024
Change
Grants
$92,610
$38,525
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,829
$10,764
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30
$31
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$75
-
Total Expenses
$97,469
$49,395
-49%
Net income
2023
2024
Change
Net income
-$14,327
+$67,791
-573%
Functional Expenses
Summary
2023
2024
Change
Program
$92,610
$38,525
-58%
Admin
$4,859
$10,870
+124%
Fundraising
$0
$0
-
Total Expenses
$97,469
$49,395
-49%