Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,295,496
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,073,791
Other
82%
Salaries & Benefits
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,369
$691,540
+452%
Government Grants
$51,368
$535,610
+943%
Fundraising Events
$23,780
$22,885
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,798
$45,685
+70%
Other
$2,806
-$224
-108%
Total Revenues
$230,121
$1,295,496
+463%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,642
$156,332
-8%
Fees to Service Providers
$10,198
$16,199
+59%
Advertising & Promotion
$302
$193
-36%
Offices, Occupancy & IT
$14,985
$15,621
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,211
$885,446
+1596%
Total Expenses
$247,338
$1,073,791
+334%
Net income
2023
2024
Change
Net income
-$17,217
+$221,705
-1388%
Functional Expenses
Summary
2023
2024
Change
Program
$177,922
$999,819
+462%
Admin
$50,654
$56,746
+12%
Fundraising
$18,762
$17,226
-8%
Total Expenses
$247,338
$1,073,791
+334%