Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$171,168
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$155,389
Grants
97%
Offices, Occupancy & IT
2%
Other
1%
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
$156,462
$189,123
+21%
Program Services
$0
$0
-
Membership Dues
$4,884
$4,850
-1%
Investments
$0
$2,221
-
Other
-$10,383
-$25,026
+141%
Total Revenues
$150,963
$171,168
+13%
Expenses
2023
2024
Change
Grants
$140,000
$150,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,593
$3,610
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,612
$1,779
+10%
Total Expenses
$145,205
$155,389
+7%
Net income
2023
2024
Change
Net income
+$5,758
+$15,779
+174%
Functional Expenses
Summary
2023
2024
Change
Program
$145,205
$155,389
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$145,205
$155,389
+7%