Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$673,650
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$581,030
Other
55%
Fees to Service Providers
42%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$98,208
-
Fundraising Events
$0
$0
-
Program Services
$310,442
$506,591
+63%
Membership Dues
$0
$74,750
-
Investments
$0
$0
-
Other
$0
-$5,899
-
Total Revenues
$310,442
$673,650
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,963
$243,119
+494%
Advertising & Promotion
$0
$3,806
-
Offices, Occupancy & IT
$3,646
$13,185
+262%
Interest
$0
$0
-
Depreciation
$0
$188
-
Other
$248,667
$320,732
+29%
Total Expenses
$293,276
$581,030
+98%
Net income
2023
2024
Change
Net income
+$17,166
+$92,620
+440%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$293,276
$581,030
+98%