Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$156,108
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
$121,645
Salaries & Benefits
84%
Other
11%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,610
$158,580
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,397
-$2,472
-156%
Total Revenues
$153,007
$156,108
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,266
$101,645
-9%
Fees to Service Providers
$26,355
$6,537
-75%
Advertising & Promotion
$4,252
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,741
$13,463
-9%
Total Expenses
$156,614
$121,645
-22%
Net income
2023
2024
Change
Net income
-$3,607
+$34,463
-1055%