Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$222,221
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$432,224
Grants
96%
Offices, Occupancy & IT
2%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,751
$48,016
-33%
Government Grants
$0
$0
-
Fundraising Events
$200,657
$238,077
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100
$0
-100%
Other
-$57,389
-$63,872
+11%
Total Revenues
$215,119
$222,221
+3%
Expenses
2023
2024
Change
Grants
$0
$415,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,418
$2,510
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,102
$10,386
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,483
$4,328
+74%
Total Expenses
$13,003
$432,224
+3224%
Net income
2023
2024
Change
Net income
+$202,116
-$210,003
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$415,000
-
Admin
$4,248
$5,305
+25%
Fundraising
$8,755
$11,919
+36%
Total Expenses
$13,003
$432,224
+3224%