Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$543,597
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$533,646
Salaries & Benefits
48%
Other
43%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,499
$457,521
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$13,025
-
Program Services
$0
$75,551
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$2,500
-
Total Revenues
$175,499
$543,597
+210%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,183
$255,593
+76%
Fees to Service Providers
$0
$5,944
-
Advertising & Promotion
$1,373
$2,063
+50%
Offices, Occupancy & IT
$9,500
$38,993
+310%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,556
$231,053
+589%
Total Expenses
$189,612
$533,646
+181%
Net income
2023
2024
Change
Net income
-$14,113
+$9,951
-171%
Functional Expenses
Summary
2023
2024
Change
Program
-
$464,812
-
Admin
-
$64,842
-
Fundraising
-
$3,992
-
Total Expenses
$189,612
$533,646
+181%