Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$382,295
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$356,818
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$74,749
$73,715
-1%
Program Services
$315,210
$323,984
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$14,117
-$15,404
+9%
Total Revenues
$375,842
$382,295
+2%
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
$2,013
$2,467
+23%
Interest
$0
$0
-
Depreciation
$552
$0
-100%
Other
$365,561
$354,351
-3%
Total Expenses
$368,126
$356,818
-3%
Net income
2023
2024
Change
Net income
+$7,716
+$25,477
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$368,126
$356,818
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$368,126
$356,818
-3%