Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$419,117
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$18,918
Grants
81%
Other
11%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,154
$393,576
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,792
$9,315
+20%
Investments
$993
$16,328
+1544%
Other
$0
-$102
-
Total Revenues
$249,939
$419,117
+68%
Expenses
2023
2024
Change
Grants
$16,470
$15,351
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,675
$1,525
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$835
$2,042
+145%
Total Expenses
$18,980
$18,918
0%
Net income
2023
2024
Change
Net income
+$230,959
+$400,199
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$17,191
$17,393
+1%
Admin
$1,789
$1,525
-15%
Fundraising
$0
$0
-
Total Expenses
$18,980
$18,918
0%