Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$126,851
Program Services
N/A
Contributions
N/A
Other
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$132,897
Other
93%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,712
$57,236
+5%
Government Grants
$0
$0
-
Fundraising Events
-$5,992
-$1,566
-74%
Program Services
$63,494
$65,271
+3%
Membership Dues
$0
$0
-
Investments
$113
$135
+19%
Other
$11,396
$5,775
-49%
Total Revenues
$123,723
$126,851
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$576
$450
-22%
Advertising & Promotion
$1,949
$3,617
+86%
Offices, Occupancy & IT
$7,237
$5,779
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,494
$123,051
+82%
Total Expenses
$77,256
$132,897
+72%
Net income
2023
2024
Change
Net income
+$46,467
-$6,046
-113%