Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$106,192
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
$117,863
Grants
94%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$16,814
$65,158
+288%
Government Grants
$0
$0
-
Fundraising Events
$28,689
$41,333
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,311
$6,044
-17%
Other
-$2,776
-$6,343
+128%
Total Revenues
$50,038
$106,192
+112%
Expenses
2023
2024
Change
Grants
$58,100
$111,242
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$4,000
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,097
$2,621
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$62,197
$117,863
+89%
Net income
2023
2024
Change
Net income
-$12,159
-$11,671
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$58,100
$111,242
+91%
Admin
$4,097
$6,621
+62%
Fundraising
$0
$0
-
Total Expenses
$62,197
$117,863
+89%