Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$237,248
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$270,439
Grants
76%
Other
22%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,333
$18,628
-50%
Government Grants
$0
$0
-
Fundraising Events
$89,525
$210,500
+135%
Program Services
$0
$0
-
Membership Dues
$24,886
$24,444
-2%
Investments
$98
$3,599
+3572%
Other
$53,351
-$19,923
-137%
Total Revenues
$205,193
$237,248
+16%
Expenses
2023
2024
Change
Grants
$27,539
$205,344
+646%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,426
$2,265
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,472
$3,482
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,488
$59,348
-22%
Total Expenses
$117,925
$270,439
+129%
Net income
2023
2024
Change
Net income
+$87,268
-$33,191
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$100,858
$261,479
+159%
Admin
$17,067
$8,960
-48%
Fundraising
$0
$0
-
Total Expenses
$117,925
$270,439
+129%