Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$441,892
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$486,998
Grants
80%
Fees to Service Providers
13%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$533,041
$454,244
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$6,474
-$12,352
+91%
Total Revenues
$526,567
$441,892
-16%
Expenses
2023
2024
Change
Grants
$436,000
$390,200
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,047
$64,842
+109%
Advertising & Promotion
$5,250
$8,250
+57%
Offices, Occupancy & IT
$28,624
$9,551
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,109
$14,155
+75%
Total Expenses
$509,030
$486,998
-4%
Net income
2023
2024
Change
Net income
+$17,537
-$45,106
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$436,000
$390,200
-11%
Admin
$45,230
$96,798
+114%
Fundraising
$27,800
$0
-100%
Total Expenses
$509,030
$486,998
-4%