Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$405,443
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$460,545
Salaries & Benefits
53%
Other
47%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$534,229
$457,173
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$286
$288
+1%
Other
$68,591
-$52,018
-176%
Total Revenues
$603,106
$405,443
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,374
$243,575
-17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,099
$216,970
-8%
Total Expenses
$528,473
$460,545
-13%
Net income
2023
2024
Change
Net income
+$74,633
-$55,102
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$528,473
$460,545
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$528,473
$460,545
-13%