Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,104,473
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$612,966
Fees to Service Providers
56%
Grants
43%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,642
$971,169
+2703%
Government Grants
$0
$0
-
Fundraising Events
$136,239
$107,705
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,180
$28,667
+182%
Other
-$249
-$3,068
+1132%
Total Revenues
$180,812
$1,104,473
+511%
Expenses
2023
2024
Change
Grants
$110,000
$262,000
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25
$344,924
+1379596%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$469
$1,042
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,213
$5,000
+56%
Total Expenses
$113,707
$612,966
+439%
Net income
2023
2024
Change
Net income
+$67,105
+$491,507
+632%
Functional Expenses
Summary
2023
2024
Change
Program
$113,200
$608,449
+437%
Admin
$274
$1,692
+518%
Fundraising
$233
$2,825
+1112%
Total Expenses
$113,707
$612,966
+439%