Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$438,647
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$447,421
Fees to Service Providers
43%
Offices, Occupancy & IT
31%
Other
14%
Salaries & Benefits
6%
Depreciation
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$74,601
-
Government Grants
$413,169
$0
-100%
Fundraising Events
$0
$425,833
-
Program Services
$7,802
$20,500
+163%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,381
-$82,287
-270%
Total Revenues
$469,352
$438,647
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,360
$25,306
+4%
Fees to Service Providers
$29,267
$190,349
+550%
Advertising & Promotion
$6,851
$10,114
+48%
Offices, Occupancy & IT
$10,836
$139,503
+1187%
Interest
$1,691
$98
-94%
Depreciation
$9,914
$20,316
+105%
Other
$591,030
$61,735
-90%
Total Expenses
$673,949
$447,421
-34%
Net income
2023
2024
Change
Net income
-$204,597
-$8,774
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$306,609
$173,737
-43%
Admin
$178,971
$52,565
-71%
Fundraising
$188,369
$221,119
+17%
Total Expenses
$673,949
$447,421
-34%