Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$2,026,548
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
$563,631
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,080,705
$2,347,519
+117%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,116
$177,643
+127%
Other
$0
-$498,614
-
Total Revenues
$1,158,821
$2,026,548
+75%
Expenses
2023
2024
Change
Grants
$360,000
$560,000
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,190
$3,631
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$363,190
$563,631
+55%
Net income
2023
2024
Change
Net income
+$795,631
+$1,462,917
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$360,000
$560,000
+56%
Admin
$3,190
$3,631
+14%
Fundraising
$0
$0
-
Total Expenses
$363,190
$563,631
+55%