Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$33,083
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$32,948
Other
43%
Offices, Occupancy & IT
30%
Grants
25%
Fees to Service Providers
2%
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
$38,162
$39,596
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$7,097
-$6,513
-8%
Total Revenues
$31,065
$33,083
+6%
Expenses
2023
2024
Change
Grants
$5,250
$8,250
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$650
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,492
$10,042
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,209
$14,006
+6%
Total Expenses
$26,951
$32,948
+22%
Net income
2023
2024
Change
Net income
+$4,114
+$135
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$26,018
$31,950
+23%
Admin
$933
$998
+7%
Fundraising
$0
$0
-
Total Expenses
$26,951
$32,948
+22%