Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$138,610
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$196,251
Grants
83%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,450
$0
-100%
Government Grants
$0
$52,084
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,336
$114,117
+2%
Other
-$94,006
-$27,591
-71%
Total Revenues
$79,780
$138,610
+74%
Expenses
2023
2024
Change
Grants
$129,480
$162,621
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,600
$14,089
-4%
Advertising & Promotion
$136
$0
-100%
Offices, Occupancy & IT
$284
$104
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,952
$19,437
-7%
Total Expenses
$165,452
$196,251
+19%
Net income
2023
2024
Change
Net income
-$85,672
-$57,641
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$130,230
$162,621
+25%
Admin
$34,333
$33,580
-2%
Fundraising
$889
$50
-94%
Total Expenses
$165,452
$196,251
+19%