Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$101,323
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$117,764
Salaries & Benefits
76%
Other
23%
Benefits to Members
<1%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,138
$4,611
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,793
$101,792
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$5,080
-
Total Revenues
$96,931
$101,323
+5%
Expenses
2023
2024
Change
Grants
$1,200
$0
-100%
Benefits to Members
$0
$523
-
Salaries & Benefits
$54,415
$89,883
+65%
Fees to Service Providers
$13,800
$0
-100%
Advertising & Promotion
$402
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,255
$27,358
-20%
Total Expenses
$104,072
$117,764
+13%
Net income
2023
2024
Change
Net income
-$7,141
-$16,441
-130%