Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$214,302
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$279,865
Other
81%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,047
$107,391
-17%
Government Grants
$0
$0
-
Fundraising Events
$49,880
$47,126
-6%
Program Services
$38,962
$56,203
+44%
Membership Dues
$0
$0
-
Investments
$13,481
$15,484
+15%
Other
-$12,670
-$11,902
-6%
Total Revenues
$218,700
$214,302
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,685
$19,354
-56%
Advertising & Promotion
$1,168
$1,883
+61%
Offices, Occupancy & IT
$26,034
$31,535
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,022
$227,093
+101%
Total Expenses
$183,909
$279,865
+52%
Net income
2023
2024
Change
Net income
+$34,791
-$65,563
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$159,234
$203,900
+28%
Admin
$24,675
$75,965
+208%
Fundraising
$0
$0
-
Total Expenses
$183,909
$279,865
+52%