Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,443,595
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$907,915
Grants
53%
Other
33%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,699
$315,072
+207%
Government Grants
$0
$0
-
Fundraising Events
$295,280
$264,770
-10%
Program Services
$101,504
$78,882
-22%
Membership Dues
$0
$0
-
Investments
$1,765,969
$1,847,048
+5%
Other
-$531,306
-$62,177
-88%
Total Revenues
$1,734,146
$2,443,595
+41%
Expenses
2023
2024
Change
Grants
$443,940
$483,841
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$96,941
$82,197
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,788
$40,483
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$432,921
$301,394
-30%
Total Expenses
$1,073,590
$907,915
-15%
Net income
2023
2024
Change
Net income
+$660,556
+$1,535,680
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$555,881
$552,527
-1%
Admin
$439,053
$355,388
-19%
Fundraising
$78,656
$0
-100%
Total Expenses
$1,073,590
$907,915
-15%