Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$968,057
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,123,977
Other
94%
Grants
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$611,564
$746,240
+22%
Government Grants
$0
$0
-
Fundraising Events
$68,095
$100,400
+47%
Program Services
$111,510
$180,224
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$14,540
-$58,807
+304%
Total Revenues
$776,629
$968,057
+25%
Expenses
2023
2024
Change
Grants
$60,500
$35,000
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,833
$15,706
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,761
$20,618
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$794,216
$1,052,653
+33%
Total Expenses
$931,310
$1,123,977
+21%
Net income
2023
2024
Change
Net income
-$154,681
-$155,920
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$575,646
$538,758
-6%
Admin
$355,664
$585,219
+65%
Fundraising
$0
$0
-
Total Expenses
$931,310
$1,123,977
+21%