Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$603,682
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$684,996
Other
52%
Depreciation
39%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$37,235
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$558,034
$559,341
+0%
Membership Dues
$0
$0
-
Investments
$212
$10,305
+4761%
Other
-$11,566
-$3,199
-72%
Total Revenues
$546,680
$603,682
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,189
$31,527
+339%
Offices, Occupancy & IT
$20,974
$28,213
+35%
Interest
$0
$0
-
Depreciation
$34,005
$268,031
+688%
Other
$281,390
$357,225
+27%
Total Expenses
$343,558
$684,996
+99%
Net income
2023
2024
Change
Net income
+$203,122
-$81,314
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$313,044
$575,061
+84%
Admin
$30,514
$109,935
+260%
Fundraising
$0
$0
-
Total Expenses
$343,558
$684,996
+99%