Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$240,392
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$123,001
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
7%
Fees to Service Providers
4%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,728
$161,208
+145%
Government Grants
$0
$0
-
Fundraising Events
$53,609
$65,262
+22%
Program Services
$216
$0
-100%
Membership Dues
$20,007
$19,921
0%
Investments
$212
$216
+2%
Other
$0
-$6,215
-
Total Revenues
$139,772
$240,392
+72%
Expenses
2023
2024
Change
Grants
$0
$4,958
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,987
$79,280
+6%
Fees to Service Providers
$7,176
$5,499
-23%
Advertising & Promotion
$8,106
$2,392
-70%
Offices, Occupancy & IT
$0
$22,006
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,863
$8,866
-87%
Total Expenses
$160,132
$123,001
-23%
Net income
2023
2024
Change
Net income
-$20,360
+$117,391
-677%
Functional Expenses
Summary
2023
2024
Change
Program
-
$73,794
-
Admin
-
$23,237
-
Fundraising
-
$25,970
-
Total Expenses
$160,132
$123,001
-23%