Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$360,150
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$77,264
Grants
96%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$819,072
$339,866
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,932
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$648
-
Total Revenues
$819,072
$360,150
-56%
Expenses
2023
2024
Change
Grants
$618,508
$74,232
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,050
-
Offices, Occupancy & IT
$335
$340
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,642
-
Total Expenses
$618,843
$77,264
-88%
Net income
2023
2024
Change
Net income
+$200,229
+$282,886
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$618,508
$74,232
-88%
Admin
$335
$3,032
+805%
Fundraising
$0
$0
-
Total Expenses
$618,843
$77,264
-88%