Income Statement

Fiscal Year Start:
Mar 1
Data visualization unavailable
Revenues in 2024
$319,174
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$270,253
Salaries & Benefits
51%
Other
34%
Grants
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,716
$242,250
+83%
Government Grants
$0
$12,650
-
Fundraising Events
$0
$0
-
Program Services
$0
$65,750
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$1,476
-
Total Revenues
$132,716
$319,174
+140%
Expenses
2023
2024
Change
Grants
$0
$17,576
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,730
$136,777
+376%
Fees to Service Providers
$50,141
$6,760
-87%
Advertising & Promotion
$0
$2,322
-
Offices, Occupancy & IT
$9,850
$15,247
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,587
$91,571
+144%
Total Expenses
$126,308
$270,253
+114%
Net income
2023
2024
Change
Net income
+$6,408
+$48,921
+663%
Functional Expenses
Summary
2023
2024
Change
Program
-
$212,908
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$126,308
$270,253
+114%