Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$21,954
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,380
Offices, Occupancy & IT
56%
Grants
44%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,730
$1,295
-53%
Government Grants
$0
$0
-
Fundraising Events
$22,495
$17,148
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$422
$10,816
+2463%
Other
-$4,667
-$7,305
+57%
Total Revenues
$20,980
$21,954
+5%
Expenses
2023
2024
Change
Grants
$5,000
$1,500
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,068
$1,880
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$7,068
$3,380
-52%
Net income
2023
2024
Change
Net income
+$13,912
+$18,574
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$5,000
$1,500
-70%
Admin
$2,068
$1,880
-9%
Fundraising
$0
$0
-
Total Expenses
$7,068
$3,380
-52%