Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$1,701,423
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,153,790
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,680
$1,701,423
+1983%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,712
$0
-100%
Total Revenues
$89,392
$1,701,423
+1803%
Expenses
2023
2024
Change
Grants
$7,712
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,635
$0
-100%
Fees to Service Providers
$1,320
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,149
$8,138
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,138
$1,145,652
+9339%
Total Expenses
$51,954
$1,153,790
+2121%
Net income
2023
2024
Change
Net income
+$37,438
+$547,633
+1363%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,138,304
-
Admin
-
$15,486
-
Fundraising
-
$0
-
Total Expenses
$51,954
$1,153,790
+2121%
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