Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$277,766
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$99,981
Other
74%
Fees to Service Providers
19%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,028,051
$50,250
-95%
Government Grants
$0
$0
-
Fundraising Events
$108,170
$153,939
+42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,684
$102,587
+5992%
Other
-$19,982
-$29,010
+45%
Total Revenues
$1,117,923
$277,766
-75%
Expenses
2023
2024
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,773
$18,517
+72%
Advertising & Promotion
$2,095
$4,207
+101%
Offices, Occupancy & IT
$25,232
$3,393
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,413
$73,864
+215%
Total Expenses
$91,513
$99,981
+9%
Net income
2023
2024
Change
Net income
+$1,026,410
+$177,785
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$85,857
$65,052
-24%
Admin
$1,546
$12,523
+710%
Fundraising
$4,110
$22,406
+445%
Total Expenses
$91,513
$99,981
+9%