Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$406,571
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$109,909
Salaries & Benefits
42%
Grants
30%
Fees to Service Providers
18%
Other
7%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,774
$359,295
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$17,458
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,075
$44,855
+79%
Other
$40,880
-$15,037
-137%
Total Revenues
$276,729
$406,571
+47%
Expenses
2023
2024
Change
Grants
$928,514
$33,154
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,575
$46,222
-14%
Fees to Service Providers
$53,881
$19,969
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$557
$2,909
+422%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$7,655
-
Total Expenses
$1,036,527
$109,909
-89%
Net income
2023
2024
Change
Net income
-$759,798
+$296,662
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$928,514
$33,154
-96%
Admin
$88,694
$69,100
-22%
Fundraising
$19,319
$7,655
-60%
Total Expenses
$1,036,527
$109,909
-89%