Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$202,237
Contributions
N/A
Membership Dues
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Expenses in 2024
$232,939
Fees to Service Providers
29%
Other
28%
Salaries & Benefits
28%
Offices, Occupancy & IT
14%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,859
$110,755
+102%
Government Grants
$0
$0
-
Fundraising Events
$27,500
$12,789
-53%
Program Services
$6,460
$6,269
-3%
Membership Dues
$69,536
$67,275
-3%
Investments
$1,681
$5,712
+240%
Other
-$6,979
-$563
-92%
Total Revenues
$153,057
$202,237
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,613
$64,762
+9%
Fees to Service Providers
$64,269
$66,997
+4%
Advertising & Promotion
$0
$2,773
-
Offices, Occupancy & IT
$26,890
$32,660
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,423
$65,747
-10%
Total Expenses
$224,195
$232,939
+4%
Net income
2023
2024
Change
Net income
-$71,138
-$30,702
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$124,771
$175,447
+41%
Admin
$39,026
$39,167
+0%
Fundraising
$60,398
$18,325
-70%
Total Expenses
$224,195
$232,939
+4%