Income Statement

Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$699,843
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$428,417
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,046
$331,100
+221%
Government Grants
$0
$0
-
Fundraising Events
$658,690
$416,755
-37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$6
+200%
Other
-$82,976
-$48,018
-42%
Total Revenues
$678,762
$699,843
+3%
Expenses
2023
2024
Change
Grants
$440,114
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,425
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,405
$428,417
+609%
Total Expenses
$507,944
$428,417
-16%
Net income
2023
2024
Change
Net income
+$170,818
+$271,426
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$485,867
$415,250
-15%
Admin
$20,347
$11,735
-42%
Fundraising
$1,730
$1,432
-17%
Total Expenses
$507,944
$428,417
-16%