Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$867,969
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$250,080
Grants
57%
Salaries & Benefits
33%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,018
$791,517
+495%
Government Grants
$0
$0
-
Fundraising Events
$0
$19,593
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$88,089
-
Other
$280
-$31,230
-11254%
Total Revenues
$133,298
$867,969
+551%
Expenses
2023
2024
Change
Grants
$5,547
$143,524
+2487%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,147
$82,841
+45%
Fees to Service Providers
$33,421
$7,567
-77%
Advertising & Promotion
$187
$0
-100%
Offices, Occupancy & IT
$0
$187
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,332
$15,961
+584%
Total Expenses
$98,634
$250,080
+154%
Net income
2023
2024
Change
Net income
+$34,664
+$617,889
+1683%
Functional Expenses
Summary
2023
2024
Change
Program
-
$143,524
-
Admin
-
$106,556
-
Fundraising
-
$0
-
Total Expenses
$98,634
$250,080
+154%
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