Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$665,669
Other
65%
Contributions
27%
Fundraising Events
5%
Government Grants
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$260,364
Other
78%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,097
$179,397
+20%
Government Grants
$38,984
$14,812
-62%
Fundraising Events
$30,365
$36,205
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,628
$4,590
+75%
Other
$1,475
$430,665
+29098%
Total Revenues
$223,549
$665,669
+198%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,865
$5,545
+197%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,531
$52,248
+105%
Interest
$778
$0
-100%
Depreciation
$0
$0
-
Other
$128,503
$202,571
+58%
Total Expenses
$156,677
$260,364
+66%
Net income
2023
2024
Change
Net income
+$66,872
+$405,305
+506%
Functional Expenses
Summary
2023
2024
Change
Program
$156,677
$260,364
+66%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$156,677
$260,364
+66%