Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$459,105
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$289,337
Other
47%
Grants
33%
Salaries & Benefits
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$270,807
-
Government Grants
$151,967
$0
-100%
Fundraising Events
$0
$46,210
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,690
$145,699
+13%
Other
$27,980
-$3,611
-113%
Total Revenues
$308,637
$459,105
+49%
Expenses
2023
2024
Change
Grants
$78,620
$95,963
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,780
$40,560
+2%
Fees to Service Providers
$0
$16,152
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,479
$324
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,884
$136,338
+191%
Total Expenses
$166,763
$289,337
+74%
Net income
2023
2024
Change
Net income
+$141,874
+$169,768
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$89,966
$100,302
+11%
Admin
$76,797
$189,035
+146%
Fundraising
$0
$0
-
Total Expenses
$166,763
$289,337
+74%