Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$352,133
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$154,177
Salaries & Benefits
54%
Grants
34%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,479
$342,410
+234%
Government Grants
$0
$0
-
Fundraising Events
$0
$8,100
-
Program Services
$0
$1,750
-
Membership Dues
$0
$0
-
Investments
$0
$1,353
-
Other
$0
-$1,480
-
Total Revenues
$102,479
$352,133
+244%
Expenses
2023
2024
Change
Grants
$0
$52,120
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$82,577
-
Fees to Service Providers
$3,125
$8,968
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,204
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$8,308
-
Total Expenses
$3,125
$154,177
+4834%
Net income
2023
2024
Change
Net income
+$99,354
+$197,956
+99%
Functional Expenses
Summary
2023
2024
Change
Program
-
$72,531
-
Admin
-
$30,617
-
Fundraising
-
$51,029
-
Total Expenses
$3,125
$154,177
+4834%