Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$350,597
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$356,120
Grants
41%
Fees to Service Providers
34%
Advertising & Promotion
11%
Other
8%
Offices, Occupancy & IT
5%
Salaries & Benefits
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,681
$336,345
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$24,406
-
Membership Dues
$0
$0
-
Investments
$36,949
$37,515
+2%
Other
-$16,400
-$47,669
+191%
Total Revenues
$357,230
$350,597
-2%
Expenses
2023
2024
Change
Grants
$187,101
$145,012
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,000
-
Fees to Service Providers
$87,664
$120,152
+37%
Advertising & Promotion
$58,671
$39,107
-33%
Offices, Occupancy & IT
$19,337
$16,718
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,256
$30,131
+226%
Total Expenses
$362,029
$356,120
-2%
Net income
2023
2024
Change
Net income
-$4,799
-$5,523
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$338,292
$329,083
-3%
Admin
$23,737
$27,037
+14%
Fundraising
$0
$0
-
Total Expenses
$362,029
$356,120
-2%