Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$82,091
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,176,374
Other
87%
Grants
11%
Depreciation
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,288,292
$66,532
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$438,431
$0
-100%
Membership Dues
$0
$0
-
Investments
$16,055
$20,332
+27%
Other
$1,876
-$4,773
-354%
Total Revenues
$1,744,654
$82,091
-95%
Expenses
2023
2024
Change
Grants
$199,000
$124,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,778
$14,537
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$17,299
$17,299
+0%
Other
$1,173,148
$1,020,538
-13%
Total Expenses
$1,397,225
$1,176,374
-16%
Net income
2023
2024
Change
Net income
+$347,429
-$1,094,283
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$1,349,614
$1,143,115
-15%
Admin
$47,611
$33,259
-30%
Fundraising
$0
$0
-
Total Expenses
$1,397,225
$1,176,374
-16%