Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$847,315
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
$977,570
Grants
90%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$645,238
$712,666
+10%
Government Grants
$0
$0
-
Fundraising Events
$36,972
$62,592
+69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,302
$124,559
+35%
Other
-$48,478
-$52,502
+8%
Total Revenues
$726,034
$847,315
+17%
Expenses
2023
2024
Change
Grants
$972,574
$883,298
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,414
$58,690
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,725
$20,638
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,216
$14,944
+187%
Total Expenses
$1,085,929
$977,570
-10%
Net income
2023
2024
Change
Net income
-$359,895
-$130,255
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$972,574
$883,298
-9%
Admin
$113,355
$94,272
-17%
Fundraising
$0
$0
-
Total Expenses
$1,085,929
$977,570
-10%