Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,597,073
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
$608,216
Grants
57%
Other
24%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,777
$1,456,517
+332%
Government Grants
$0
$0
-
Fundraising Events
$307,273
$341,973
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,868
$6,890
+269%
Other
-$50,500
-$208,307
+312%
Total Revenues
$595,418
$1,597,073
+168%
Expenses
2023
2024
Change
Grants
$201,165
$346,221
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,787
$0
-100%
Fees to Service Providers
$15,938
$81,470
+411%
Advertising & Promotion
$1,270
$8,066
+535%
Offices, Occupancy & IT
$16,136
$24,258
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,466
$148,201
+257%
Total Expenses
$285,762
$608,216
+113%
Net income
2023
2024
Change
Net income
+$309,656
+$988,857
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$285,762
$608,216
+113%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$285,762
$608,216
+113%