Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$102,302
Fundraising Events
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$101,908
Grants
71%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,862
$11,591
+200%
Government Grants
$0
$0
-
Fundraising Events
$88,329
$120,792
+37%
Program Services
$0
$0
-
Membership Dues
$22,095
$26,390
+19%
Investments
$6,884
$8,347
+21%
Other
-$26,339
-$64,818
+146%
Total Revenues
$94,831
$102,302
+8%
Expenses
2023
2024
Change
Grants
$12,512
$71,857
+474%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$9,034
-
Advertising & Promotion
$0
$1,160
-
Offices, Occupancy & IT
$1,122
$2,752
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,216
$17,105
-78%
Total Expenses
$90,850
$101,908
+12%
Net income
2023
2024
Change
Net income
+$3,981
+$394
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$12,512
$71,857
+474%
Admin
$8,634
$24,917
+189%
Fundraising
$69,704
$5,134
-93%
Total Expenses
$90,850
$101,908
+12%