Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$118,243
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$109,646
Grants
88%
Fees to Service Providers
10%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,307
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,367
$129,210
+16%
Other
$4,397
-$10,967
-349%
Total Revenues
$117,071
$118,243
+1%
Expenses
2023
2024
Change
Grants
$126,743
$97,010
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,207
$11,207
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,562
$1,429
-44%
Total Expenses
$141,512
$109,646
-23%
Net income
2023
2024
Change
Net income
-$24,441
+$8,597
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$126,743
$97,010
-23%
Admin
$14,769
$11,436
-23%
Fundraising
$0
$0
-
Total Expenses
$141,512
$109,646
-23%