Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$962,038
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$332,059
Grants
93%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$430,237
$2,267,015
+427%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,552
$236,768
+60%
Other
-$68,206
-$1,541,745
+2160%
Total Revenues
$509,583
$962,038
+89%
Expenses
2023
2024
Change
Grants
$101,983
$309,295
+203%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,506
$16,761
+204%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$6,003
-
Total Expenses
$107,489
$332,059
+209%
Net income
2023
2024
Change
Net income
+$402,094
+$629,979
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$101,983
$309,295
+203%
Admin
$0
$0
-
Fundraising
$5,506
$22,764
+313%
Total Expenses
$107,489
$332,059
+209%