Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,505
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$89,602
Grants
73%
Fees to Service Providers
20%
Other
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,773
$11,406
+6%
Other
-$3,299
-$3,901
+18%
Total Revenues
$7,474
$7,505
+0%
Expenses
2023
2024
Change
Grants
$81,000
$65,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,163
$18,113
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$856
$1,084
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,123
$5,405
+31%
Total Expenses
$106,142
$89,602
-16%
Net income
2023
2024
Change
Net income
-$98,668
-$82,097
+17%