Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$166,883
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$161,294
Other
93%
Interest
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,682
$129,464
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$41,703
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$630
-
Other
$54,668
-$4,914
-109%
Total Revenues
$161,350
$166,883
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$815
$2,300
+182%
Advertising & Promotion
$1,600
$725
-55%
Offices, Occupancy & IT
$544
$0
-100%
Interest
$2,907
$8,908
+206%
Depreciation
$0
$0
-
Other
$117,337
$149,361
+27%
Total Expenses
$123,203
$161,294
+31%
Net income
2023
2024
Change
Net income
+$38,147
+$5,589
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$118,937
$158,868
+34%
Admin
$4,266
$2,426
-43%
Fundraising
$0
$0
-
Total Expenses
$123,203
$161,294
+31%