Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$469,791
Fundraising Events
N/A
Program Services
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$472,876
Other
95%
Grants
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,181
$97,891
-9%
Government Grants
$0
$0
-
Fundraising Events
$85,869
$199,820
+133%
Program Services
$97,698
$184,913
+89%
Membership Dues
$4,795
$3,695
-23%
Investments
$145
$143
-1%
Other
-$10,526
-$16,671
+58%
Total Revenues
$285,162
$469,791
+65%
Expenses
2023
2024
Change
Grants
$10,000
$20,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,513
$4,023
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$304,538
$448,853
+47%
Total Expenses
$317,051
$472,876
+49%
Net income
2023
2024
Change
Net income
-$31,889
-$3,085
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$282,999
$334,620
+18%
Admin
$19,951
$112,847
+466%
Fundraising
$14,101
$25,409
+80%
Total Expenses
$317,051
$472,876
+49%