Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$161,532
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$269,755
Other
61%
Grants
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,003
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
-$60,564
$0
-100%
Program Services
$70,781
$181,500
+156%
Membership Dues
$0
$0
-
Investments
$6
$2
-67%
Other
$0
-$19,970
-
Total Revenues
$21,226
$161,532
+661%
Expenses
2023
2024
Change
Grants
$115,500
$72,416
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,643
$15,070
+817%
Advertising & Promotion
$1,051
$511
-51%
Offices, Occupancy & IT
$17,346
$17,997
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,327
$163,761
+163%
Total Expenses
$197,867
$269,755
+36%
Net income
2023
2024
Change
Net income
-$176,641
-$108,223
+39%
Functional Expenses
Summary
2023
2024
Change
Program
-
$190,016
-
Admin
-
$37,267
-
Fundraising
-
$42,472
-
Total Expenses
$197,867
$269,755
+36%