Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Data visualization unavailable
Revenues in 2024
$116,365
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$101,706
Other
52%
Grants
45%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,150
$54,927
+52%
Government Grants
$0
$0
-
Fundraising Events
$91,391
$95,558
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$25,356
-$34,120
+35%
Total Revenues
$102,185
$116,365
+14%
Expenses
2023
2024
Change
Grants
$38,758
$46,060
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,960
$2,030
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$780
$722
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,067
$52,894
-6%
Total Expenses
$97,565
$101,706
+4%
Net income
2023
2024
Change
Net income
+$4,620
+$14,659
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$93,526
$97,603
+4%
Admin
$4,039
$4,103
+2%
Fundraising
$0
$0
-
Total Expenses
$97,565
$101,706
+4%