Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$265,758
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$260,840
Grants
95%
Other
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$223,884
$255,282
+14%
Program Services
$0
$0
-
Membership Dues
$1,486
$3,466
+133%
Investments
$10,384
$13,732
+32%
Other
-$24,530
-$6,722
-73%
Total Revenues
$211,224
$265,758
+26%
Expenses
2023
2024
Change
Grants
$187,648
$246,726
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,886
$3,990
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,799
$10,124
+262%
Total Expenses
$193,333
$260,840
+35%
Net income
2023
2024
Change
Net income
+$17,891
+$4,918
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$187,648
$248,353
+32%
Admin
$5,685
$12,487
+120%
Fundraising
$0
$0
-
Total Expenses
$193,333
$260,840
+35%