Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$115,024
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$111,147
Salaries & Benefits
58%
Other
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,217
$123,756
-13%
Government Grants
$0
$0
-
Fundraising Events
-$14,529
-$8,735
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$3
+50%
Other
$0
$0
-
Total Revenues
$127,690
$115,024
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,180
$64,855
-13%
Fees to Service Providers
$11,228
$15,688
+40%
Advertising & Promotion
$2,953
$619
-79%
Offices, Occupancy & IT
$6,185
$6,572
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,038
$23,413
-29%
Total Expenses
$127,584
$111,147
-13%
Net income
2023
2024
Change
Net income
+$106
+$3,877
+3558%