Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$357,736
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
$318,844
Grants
66%
Advertising & Promotion
22%
Fees to Service Providers
6%
Other
5%
Salaries & Benefits
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$659,050
$315,283
-52%
Government Grants
$0
$0
-
Fundraising Events
$112,721
$53,276
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,335
$2,490
+7%
Other
$16,662
-$13,313
-180%
Total Revenues
$790,768
$357,736
-55%
Expenses
2023
2024
Change
Grants
$134,450
$210,376
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,337
$3,853
-94%
Fees to Service Providers
$10,440
$18,135
+74%
Advertising & Promotion
$0
$70,095
-
Offices, Occupancy & IT
$351
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,223
$16,385
+24%
Total Expenses
$221,801
$318,844
+44%
Net income
2023
2024
Change
Net income
+$568,967
+$38,892
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$151,783
$222,043
+46%
Admin
$70,018
$96,801
+38%
Fundraising
$0
$0
-
Total Expenses
$221,801
$318,844
+44%