Income Statement

Fiscal Year Start:
Nov 1
Data visualization unavailable
Revenues in 2024
$148,610
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
$389,572
Grants
70%
Salaries & Benefits
19%
Other
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$574,658
$768,308
+34%
Government Grants
$0
$0
-
Fundraising Events
$421,808
$118,156
-72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,066
$6,353
+208%
Other
-$572,990
-$744,207
+30%
Total Revenues
$425,542
$148,610
-65%
Expenses
2023
2024
Change
Grants
$436,432
$273,690
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,913
$74,009
+175%
Fees to Service Providers
$9,388
$11,537
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,085
$13,845
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,408
$16,491
+274%
Total Expenses
$487,226
$389,572
-20%
Net income
2023
2024
Change
Net income
-$61,684
-$240,962
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$436,432
$273,690
-37%
Admin
$50,794
$115,882
+128%
Fundraising
$0
$0
-
Total Expenses
$487,226
$389,572
-20%