Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$106,226
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
$440,696
Salaries & Benefits
67%
Grants
21%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,888
$100,652
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,519
$12,119
+244%
Other
$76,172
-$6,545
-109%
Total Revenues
$289,579
$106,226
-63%
Expenses
2023
2024
Change
Grants
$119,891
$93,171
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,279
$293,525
+2%
Fees to Service Providers
$4,307
$15,689
+264%
Advertising & Promotion
$66
$0
-100%
Offices, Occupancy & IT
$400
$641
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,156
$37,670
+133%
Total Expenses
$428,099
$440,696
+3%
Net income
2023
2024
Change
Net income
-$138,520
-$334,470
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$274,831
$378,586
+38%
Admin
$153,268
$62,110
-59%
Fundraising
$0
$0
-
Total Expenses
$428,099
$440,696
+3%