Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$193,448
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$203,242
Other
67%
Grants
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,939
$174,385
-19%
Government Grants
$0
$0
-
Fundraising Events
$1,173
$21,693
+1749%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,189
-$2,630
-151%
Total Revenues
$222,301
$193,448
-13%
Expenses
2023
2024
Change
Grants
$26,388
$44,101
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,800
$5,681
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,738
$15,894
+25%
Interest
$0
$0
-
Depreciation
$3,282
$2,022
-38%
Other
$177,561
$135,544
-24%
Total Expenses
$224,769
$203,242
-10%
Net income
2023
2024
Change
Net income
-$2,468
-$9,794
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$218,904
$195,886
-11%
Admin
$5,865
$7,356
+25%
Fundraising
$0
$0
-
Total Expenses
$224,769
$203,242
-10%