Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$157,155
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
$133,278
Other
82%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,800
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$2,201
$0
-100%
Program Services
$121,495
$157,696
+30%
Membership Dues
$0
$0
-
Investments
$53
$60
+13%
Other
-$7,216
-$601
-92%
Total Revenues
$132,333
$157,155
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,835
-
Advertising & Promotion
$0
$2,395
-
Offices, Occupancy & IT
$6,290
$13,409
+113%
Interest
$0
$0
-
Depreciation
$0
$6,013
-
Other
$117,687
$109,626
-7%
Total Expenses
$123,977
$133,278
+8%
Net income
2023
2024
Change
Net income
+$8,356
+$23,877
+186%
Functional Expenses
Summary
2023
2024
Change
Program
-
$130,538
-
Admin
-
$2,740
-
Fundraising
-
$0
-
Total Expenses
$123,977
$133,278
+8%