Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$151,415
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$82,139
Grants
46%
Depreciation
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$30,001
$79,744
+166%
Government Grants
$0
$0
-
Fundraising Events
$0
$86,425
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,094
-
Other
$57,506
-$28,848
-150%
Total Revenues
$87,507
$151,415
+73%
Expenses
2023
2024
Change
Grants
$41,925
$37,922
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,682
$4,909
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,603
$13,465
+104%
Interest
$0
$0
-
Depreciation
$25,843
$25,843
+0%
Other
$0
$0
-
Total Expenses
$77,053
$82,139
+7%
Net income
2023
2024
Change
Net income
+$10,454
+$69,276
+563%
Functional Expenses
Summary
2023
2024
Change
Program
$68,918
$28,143
-59%
Admin
$8,135
$9,818
+21%
Fundraising
$0
$6,256
-
Total Expenses
$77,053
$82,139
+7%