Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$274,902
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$268,189
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$243,962
$331,932
+36%
Government Grants
$54,000
$129,790
+140%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,371
$12,665
+22%
Other
-$27,556
-$199,485
+624%
Total Revenues
$280,777
$274,902
-2%
Expenses
2023
2024
Change
Grants
$200,000
$260,000
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,524
$8,189
+437%
Total Expenses
$201,524
$268,189
+33%
Net income
2023
2024
Change
Net income
+$79,253
+$6,713
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$201,524
$264,989
+31%
Admin
$0
$3,200
-
Fundraising
$0
$0
-
Total Expenses
$201,524
$268,189
+33%