Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$133,106
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$207,383
Grants
56%
Other
29%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,249
$80,199
-44%
Government Grants
$0
$0
-
Fundraising Events
$87,914
$103,039
+17%
Program Services
$0
$0
-
Membership Dues
$10,773
$7,750
-28%
Investments
$230
$89
-61%
Other
-$10,473
-$57,971
+454%
Total Revenues
$230,693
$133,106
-42%
Expenses
2023
2024
Change
Grants
$536,077
$116,402
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,735
$17,418
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,400
$13,110
+105%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,633
$60,453
-18%
Total Expenses
$637,845
$207,383
-67%
Net income
2023
2024
Change
Net income
-$407,152
-$74,277
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$617,489
$189,186
-69%
Admin
$20,356
$18,197
-11%
Fundraising
$0
$0
-
Total Expenses
$637,845
$207,383
-67%