Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
-$36,727
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
$153,894
Grants
78%
Other
14%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$14,857
$25,452
+71%
Other
$45,983
-$62,179
-235%
Total Revenues
$60,840
-$36,727
-160%
Expenses
2023
2024
Change
Grants
$107,600
$120,700
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,831
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,301
$21,363
+0%
Total Expenses
$128,901
$153,894
+19%
Net income
2023
2024
Change
Net income
-$68,061
-$190,621
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$107,600
$120,700
+12%
Admin
$14,971
$26,710
+78%
Fundraising
$6,330
$6,484
+2%
Total Expenses
$128,901
$153,894
+19%