Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$155,420
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
$136,644
Other
86%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,891
$100,790
+10%
Government Grants
$0
$0
-
Fundraising Events
$12,694
$22,500
+77%
Program Services
$16,511
$25,309
+53%
Membership Dues
$6,540
$7,200
+10%
Investments
$1,964
$1,620
-18%
Other
$4,015
-$1,999
-150%
Total Revenues
$133,615
$155,420
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$6,900
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,135
$12,463
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,485
$117,281
-11%
Total Expenses
$155,620
$136,644
-12%
Net income
2023
2024
Change
Net income
-$22,005
+$18,776
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$139,338
$122,752
-12%
Admin
$16,217
$13,892
-14%
Fundraising
$65
$0
-100%
Total Expenses
$155,620
$136,644
-12%