Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$161,004
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$100,229
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,113
$73,243
-25%
Government Grants
$0
$0
-
Fundraising Events
$80,460
$90,978
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,614
$21,390
+84%
Other
-$14,241
-$24,607
+73%
Total Revenues
$175,946
$161,004
-8%
Expenses
2023
2024
Change
Grants
$104,000
$100,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54
$117
+117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$353
$112
-68%
Total Expenses
$104,407
$100,229
-4%
Net income
2023
2024
Change
Net income
+$71,539
+$60,775
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$104,000
$100,000
-4%
Admin
$407
$229
-44%
Fundraising
$0
$0
-
Total Expenses
$104,407
$100,229
-4%