Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$419,426
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$612,094
Offices, Occupancy & IT
49%
Other
27%
Depreciation
16%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$203,257
$167,984
-17%
Fundraising Events
$0
$0
-
Program Services
$215,194
$253,637
+18%
Membership Dues
$0
$0
-
Investments
$577
$2,112
+266%
Other
-$988
-$4,307
+336%
Total Revenues
$418,040
$419,426
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,954
$44,093
-43%
Advertising & Promotion
$449
$412
-8%
Offices, Occupancy & IT
$155,402
$302,179
+94%
Interest
$0
$0
-
Depreciation
$99,801
$100,183
+0%
Other
$170,684
$165,227
-3%
Total Expenses
$503,290
$612,094
+22%
Net income
2023
2024
Change
Net income
-$85,250
-$192,668
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$425,027
$566,743
+33%
Admin
$78,263
$45,351
-42%
Fundraising
$0
$0
-
Total Expenses
$503,290
$612,094
+22%