Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$213,244
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$177,985
Other
59%
Fees to Service Providers
38%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,768
$78,919
+42%
Government Grants
$0
$0
-
Fundraising Events
$407,022
$126,931
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,384
$29,582
+160%
Other
-$178,227
-$22,188
-88%
Total Revenues
$295,947
$213,244
-28%
Expenses
2023
2024
Change
Grants
$1,625,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,635
$67,374
+185%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,030
$5,511
+435%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,734
$105,100
+125%
Total Expenses
$1,696,399
$177,985
-90%
Net income
2023
2024
Change
Net income
-$1,400,452
+$35,259
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,660,143
$82,835
-95%
Admin
$36,256
$95,150
+162%
Fundraising
$0
$0
-
Total Expenses
$1,696,399
$177,985
-90%