Income Statement

Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$175,686
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$180,223
Other
95%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,509
$14,650
+166%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$162,107
$174,014
+7%
Membership Dues
$0
$0
-
Investments
$9
$9
+0%
Other
$26,832
-$12,987
-148%
Total Revenues
$194,457
$175,686
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,497
$3,872
+55%
Advertising & Promotion
$2,422
$2,585
+7%
Offices, Occupancy & IT
$125
$131
+5%
Interest
$0
$0
-
Depreciation
$3,977
$3,185
-20%
Other
$183,703
$170,450
-7%
Total Expenses
$192,724
$180,223
-6%
Net income
2023
2024
Change
Net income
+$1,733
-$4,537
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$174,991
$154,639
-12%
Admin
$17,733
$25,584
+44%
Fundraising
$0
$0
-
Total Expenses
$192,724
$180,223
-6%