Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$327,536
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,939
Offices, Occupancy & IT
67%
Other
33%
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
$214,560
$86,289
-60%
Government Grants
$0
$0
-
Fundraising Events
$198,506
$268,954
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,329
$61,854
+144%
Other
$40,239
-$89,561
-323%
Total Revenues
$478,634
$327,536
-32%
Expenses
2023
2024
Change
Grants
$62,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,817
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,857
$6,028
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,019
$2,911
-89%
Total Expenses
$145,693
$8,939
-94%
Net income
2023
2024
Change
Net income
+$332,941
+$318,597
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$62,000
$0
-100%
Admin
$2,230
$0
-100%
Fundraising
$81,463
$8,939
-89%
Total Expenses
$145,693
$8,939
-94%