Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$197,266
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$131,991
Other
94%
Fees to Service Providers
4%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,576
$0
-100%
Government Grants
$0
$107,854
-
Fundraising Events
$21,982
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$74,272
-
Investments
$1
$20,298
+2029700%
Other
$7,824
-$5,158
-166%
Total Revenues
$142,383
$197,266
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,462
$5,139
-31%
Advertising & Promotion
$1,074
$0
-100%
Offices, Occupancy & IT
$0
$1,283
-
Interest
$0
$0
-
Depreciation
$0
$1,496
-
Other
$121,668
$124,073
+2%
Total Expenses
$130,204
$131,991
+1%
Net income
2023
2024
Change
Net income
+$12,179
+$65,275
+436%
Functional Expenses
Summary
2023
2024
Change
Program
-
$131,991
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$130,204
$131,991
+1%