Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$165,864
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$180,276
Other
68%
Salaries & Benefits
29%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,945
$166,710
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,849
$1,720
-7%
Other
$0
-$2,566
-
Total Revenues
$135,794
$165,864
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,946
$52,175
-31%
Fees to Service Providers
$4,193
$5,745
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,356
$588
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,149
$121,768
+56%
Total Expenses
$159,644
$180,276
+13%
Net income
2023
2024
Change
Net income
-$23,850
-$14,412
+40%