Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$219,666
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$188,819
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,725
$187,725
-16%
Membership Dues
$0
$0
-
Investments
$30,360
$33,207
+9%
Other
$5,998
-$1,266
-121%
Total Revenues
$261,083
$219,666
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,635
$188,819
-24%
Total Expenses
$247,635
$188,819
-24%
Net income
2023
2024
Change
Net income
+$13,448
+$30,847
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$124,504
$115,362
-7%
Admin
$123,131
$73,457
-40%
Fundraising
$0
$0
-
Total Expenses
$247,635
$188,819
-24%