Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$626,858
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$317,673
Fees to Service Providers
>99%
Grants
0%
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
$295
$512,221
+173534%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,880
$131,748
+26%
Other
$163,381
-$17,111
-110%
Total Revenues
$268,556
$626,858
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$202,779
$317,673
+57%
Advertising & Promotion
$1,500
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$204,279
$317,673
+56%
Net income
2023
2024
Change
Net income
+$64,277
+$309,185
+381%
Functional Expenses
Summary
2023
2024
Change
Program
$166,336
$281,118
+69%
Admin
$37,943
$36,555
-4%
Fundraising
$0
$0
-
Total Expenses
$204,279
$317,673
+56%