Income Statement

Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$168,889
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Membership Dues
N/A
Government Grants
N/A
Program Services
N/A
Expenses in 2024
$84,216
Salaries & Benefits
65%
Other
24%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,664
$7,080
-18%
Government Grants
$0
$0
-
Fundraising Events
$164,405
$213,181
+30%
Program Services
$0
$0
-
Membership Dues
$1,311
$1,536
+17%
Investments
$3,028
$9,367
+209%
Other
-$57,052
-$62,275
+9%
Total Revenues
$120,356
$168,889
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,466
$54,655
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,366
$9,108
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,359
$20,453
+53%
Total Expenses
$71,191
$84,216
+18%
Net income
2023
2024
Change
Net income
+$49,165
+$84,673
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$53,396
$52,962
-1%
Admin
$10,677
$10,352
-3%
Fundraising
$7,118
$20,902
+194%
Total Expenses
$71,191
$84,216
+18%