Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$263,163
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
$110,997
Grants
49%
Fees to Service Providers
39%
Other
11%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$951,287
$84,972
-91%
Government Grants
$0
$0
-
Fundraising Events
$60,076
$221,148
+268%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$45,429
+103148%
Other
-$19,671
-$88,386
+349%
Total Revenues
$991,736
$263,163
-73%
Expenses
2023
2024
Change
Grants
$29,774
$54,540
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,741
$42,990
+8%
Advertising & Promotion
$441
$1,568
+256%
Offices, Occupancy & IT
$1,295
$54
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,914
$11,845
+19%
Total Expenses
$81,165
$110,997
+37%
Net income
2023
2024
Change
Net income
+$910,571
+$152,166
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$29,774
$54,540
+83%
Admin
$50,832
$53,637
+6%
Fundraising
$559
$2,820
+404%
Total Expenses
$81,165
$110,997
+37%