Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$86,432
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$101,104
Other
43%
Salaries & Benefits
40%
Fees to Service Providers
16%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,984
$25,292
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,811
$62,112
+6%
Other
$19,813
-$972
-105%
Total Revenues
$103,608
$86,432
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,520
$40,520
+0%
Fees to Service Providers
$5,396
$15,939
+195%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,615
$1,616
+0%
Other
$36,624
$43,029
+17%
Total Expenses
$84,155
$101,104
+20%
Net income
2023
2024
Change
Net income
+$19,453
-$14,672
-175%