Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,839,950
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,259,904
Other
86%
Grants
14%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$302,657
$3,793,246
+1153%
Government Grants
$0
$0
-
Fundraising Events
$1,110,895
$271,397
-76%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,888
$13,371
+127%
Other
-$592,091
-$238,064
-60%
Total Revenues
$827,349
$3,839,950
+364%
Expenses
2023
2024
Change
Grants
$0
$575,602
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,858
$28,258
+68%
Advertising & Promotion
$29
$336
+1059%
Offices, Occupancy & IT
$4,760
$6,364
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,564
$3,649,344
+2442%
Total Expenses
$165,211
$4,259,904
+2478%
Net income
2023
2024
Change
Net income
+$662,138
-$419,954
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$114,963
$4,162,710
+3521%
Admin
$50,248
$97,194
+93%
Fundraising
$0
$0
-
Total Expenses
$165,211
$4,259,904
+2478%