Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$676,384
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$221,807
Salaries & Benefits
47%
Other
38%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,812
$659,316
+1308%
Government Grants
$76,596
$18,802
-75%
Fundraising Events
$0
$0
-
Program Services
$5,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$34
$4,613
+13468%
Other
$11,133
-$6,347
-157%
Total Revenues
$139,575
$676,384
+385%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$103,534
-
Fees to Service Providers
$13,034
$21,384
+64%
Advertising & Promotion
$1,120
$125
-89%
Offices, Occupancy & IT
$18,936
$12,058
-36%
Interest
-$320
$1,190
-472%
Depreciation
$0
$0
-
Other
$132,991
$83,516
-37%
Total Expenses
$165,761
$221,807
+34%
Net income
2023
2024
Change
Net income
-$26,186
+$454,577
-1836%
Functional Expenses
Summary
2023
2024
Change
Program
$142,669
$212,475
+49%
Admin
$23,092
$9,332
-60%
Fundraising
$0
$0
-
Total Expenses
$165,761
$221,807
+34%
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