Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$110,024
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
$93,567
Other
45%
Offices, Occupancy & IT
45%
Depreciation
4%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,730
$128,918
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,322
$21,379
+192%
Other
-$14,040
-$40,273
+187%
Total Revenues
$80,012
$110,024
+38%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,978
$2,178
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,013
$42,482
+37%
Interest
$0
$0
-
Depreciation
$5,688
$3,404
-40%
Other
$34,536
$42,503
+23%
Total Expenses
$74,215
$93,567
+26%
Net income
2023
2024
Change
Net income
+$5,797
+$16,457
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$49,763
$64,137
+29%
Admin
$24,452
$29,430
+20%
Fundraising
$0
$0
-
Total Expenses
$74,215
$93,567
+26%