Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,493,015
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$131,334
Other
94%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,384
$1,348,417
+349%
Government Grants
$0
$0
-
Fundraising Events
$102,193
$200,900
+97%
Program Services
$0
$0
-
Membership Dues
$0
$20,467
-
Investments
$711
$1,817
+156%
Other
-$158,989
-$78,586
-51%
Total Revenues
$244,299
$1,493,015
+511%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,037
$8,081
-19%
Advertising & Promotion
$250
$454
+82%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434,314
$122,799
-72%
Total Expenses
$444,601
$131,334
-70%
Net income
2023
2024
Change
Net income
-$200,302
+$1,361,681
-780%
Functional Expenses
Summary
2023
2024
Change
Program
$413,264
$99,000
-76%
Admin
$12,557
$12,799
+2%
Fundraising
$18,780
$19,535
+4%
Total Expenses
$444,601
$131,334
-70%