Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$185,216
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$181,246
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111
$250
+125%
Government Grants
$50,721
$199,208
+293%
Fundraising Events
$366,962
$168,880
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,605
$5,498
+111%
Other
-$267,189
-$188,620
-29%
Total Revenues
$153,210
$185,216
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,349
$137,384
-1%
Fees to Service Providers
$114,267
$5,656
-95%
Advertising & Promotion
$20,284
$5,139
-75%
Offices, Occupancy & IT
$1,951
$8,526
+337%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,379
$24,541
+71%
Total Expenses
$289,230
$181,246
-37%
Net income
2023
2024
Change
Net income
-$136,020
+$3,970
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$20,284
$5,139
-75%
Admin
$174,700
$176,107
+1%
Fundraising
$94,246
$0
-100%
Total Expenses
$289,230
$181,246
-37%