Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$241,719
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$231,442
Other
73%
Salaries & Benefits
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,853
$106,195
-46%
Government Grants
$0
$75,000
-
Fundraising Events
$97,082
$73,572
-24%
Program Services
$16,883
$7,676
-55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$30,845
-$20,724
-33%
Total Revenues
$279,973
$241,719
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,624
$41,697
-40%
Fees to Service Providers
$23,655
$17,513
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,026
$3,563
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,891
$168,669
+125%
Total Expenses
$174,196
$231,442
+33%
Net income
2023
2024
Change
Net income
+$105,777
+$10,277
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$149,158
$213,077
+43%
Admin
$18,075
$14,195
-21%
Fundraising
$6,963
$4,170
-40%
Total Expenses
$174,196
$231,442
+33%