Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$919,510
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
$841,660
Grants
89%
Other
8%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$902,876
$848,046
-6%
Government Grants
$0
$0
-
Fundraising Events
$89,728
$103,801
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,546
$42,703
+466%
Other
-$59,908
-$75,040
+25%
Total Revenues
$940,242
$919,510
-2%
Expenses
2023
2024
Change
Grants
$699,350
$750,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,275
$22,870
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,987
$68,290
-25%
Total Expenses
$806,612
$841,660
+4%
Net income
2023
2024
Change
Net income
+$133,630
+$77,850
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$759,815
$791,977
+4%
Admin
$46,797
$49,683
+6%
Fundraising
$0
$0
-
Total Expenses
$806,612
$841,660
+4%