Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$419,675
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$378,650
Other
98%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,419
$311,891
+734%
Government Grants
$0
$0
-
Fundraising Events
-$3,210
$17,116
-633%
Program Services
$36,413
$82,396
+126%
Membership Dues
$4,815
$10,681
+122%
Investments
$4,164
$2,166
-48%
Other
$0
-$4,575
-
Total Revenues
$79,601
$419,675
+427%
Expenses
2023
2024
Change
Grants
$11,500
$8,500
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$872
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,672
$369,278
+401%
Total Expenses
$85,172
$378,650
+345%
Net income
2023
2024
Change
Net income
-$5,571
+$41,025
-836%
Functional Expenses
Summary
2023
2024
Change
Program
-
$373,454
-
Admin
-
$461
-
Fundraising
-
$4,735
-
Total Expenses
$85,172
$378,650
+345%