Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$333,076
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$235,531
Grants
55%
Salaries & Benefits
37%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$563,842
$308,724
-45%
Government Grants
$7,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,056
$34,519
+243%
Other
-$16,549
-$10,167
-39%
Total Revenues
$564,849
$333,076
-41%
Expenses
2023
2024
Change
Grants
$320,000
$130,000
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,226
$87,413
+15%
Fees to Service Providers
$11,201
$8,890
-21%
Advertising & Promotion
$49,012
$3,310
-93%
Offices, Occupancy & IT
$39,827
$1,131
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,502
$4,787
-89%
Total Expenses
$541,768
$235,531
-57%
Net income
2023
2024
Change
Net income
+$23,081
+$97,545
+323%
Functional Expenses
Summary
2023
2024
Change
Program
$408,670
$225,860
-45%
Admin
$133,098
$9,671
-93%
Fundraising
$0
$0
-
Total Expenses
$541,768
$235,531
-57%
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