Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$442,016
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
$385,616
Fees to Service Providers
73%
Grants
25%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,967
$395,430
+799%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,305
$88,796
+18%
Other
$12,353
-$42,210
-442%
Total Revenues
$131,625
$442,016
+236%
Expenses
2023
2024
Change
Grants
$0
$95,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$307,945
$281,586
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,814
$206
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,619
$8,324
+414%
Total Expenses
$311,378
$385,616
+24%
Net income
2023
2024
Change
Net income
-$179,753
+$56,400
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$95,500
-
Admin
$21,468
$28,573
+33%
Fundraising
$289,910
$261,543
-10%
Total Expenses
$311,378
$385,616
+24%