Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$1,042,704
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,083,923
Other
65%
Offices, Occupancy & IT
27%
Grants
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$49,919
$67,066
+34%
Program Services
$870,501
$991,861
+14%
Membership Dues
$0
$0
-
Investments
$24
$41
+71%
Other
-$101,099
-$16,264
-84%
Total Revenues
$819,345
$1,042,704
+27%
Expenses
2023
2024
Change
Grants
$56,517
$67,066
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,115
$20,917
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$281,676
$289,947
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$468,713
$705,993
+51%
Total Expenses
$833,021
$1,083,923
+30%
Net income
2023
2024
Change
Net income
-$13,676
-$41,219
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$833,021
$1,083,923
+30%