Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$110,329
Contributions
N/A
Program Services
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$115,031
Grants
83%
Other
17%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,805
$96,719
+29%
Government Grants
$0
$0
-
Fundraising Events
-$768
-$1,695
+121%
Program Services
$14,272
$14,049
-2%
Membership Dues
$0
$0
-
Investments
$0
$8
-
Other
$899
$1,248
+39%
Total Revenues
$89,208
$110,329
+24%
Expenses
2023
2024
Change
Grants
$64,467
$95,016
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$665
$0
-100%
Advertising & Promotion
$2
$249
+12350%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,935
$19,766
+99%
Total Expenses
$75,069
$115,031
+53%
Net income
2023
2024
Change
Net income
+$14,139
-$4,702
-133%