Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$570,182
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
$45,385
Grants
90%
Fees to Service Providers
10%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,748
$565,178
+4711%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,368
$24,805
+73%
Other
$1,018
-$19,801
-2045%
Total Revenues
$27,134
$570,182
+2001%
Expenses
2023
2024
Change
Grants
$9,845
$40,628
+313%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,702
$4,576
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7
$181
+2486%
Total Expenses
$16,554
$45,385
+174%
Net income
2023
2024
Change
Net income
+$10,580
+$524,797
+4860%
Functional Expenses
Summary
2023
2024
Change
Program
$16,554
$40,628
+145%
Admin
$0
$4,757
-
Fundraising
$0
$0
-
Total Expenses
$16,554
$45,385
+174%