Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$82,394
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
$67,881
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,224
$44,610
-39%
Government Grants
$0
$0
-
Fundraising Events
$20,104
$28,400
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,888
$11,902
+73%
Other
$263,298
-$2,518
-101%
Total Revenues
$363,514
$82,394
-77%
Expenses
2023
2024
Change
Grants
$80,962
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,023
$52,178
-13%
Fees to Service Providers
$5,543
$6,166
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,764
$7,470
+10%
Interest
$0
$0
-
Depreciation
$218
$218
+0%
Other
$1,704
$1,849
+9%
Total Expenses
$155,214
$67,881
-56%
Net income
2023
2024
Change
Net income
+$208,300
+$14,513
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$91,795
$9,167
-90%
Admin
$18,871
$19,343
+3%
Fundraising
$44,548
$39,371
-12%
Total Expenses
$155,214
$67,881
-56%