Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$344,121
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$207,383
Other
41%
Salaries & Benefits
31%
Offices, Occupancy & IT
18%
Interest
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$51,557
$295,140
+472%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,686
$31,162
-70%
Membership Dues
$14,290
$20,104
+41%
Investments
$0
$0
-
Other
$3,469
-$2,285
-166%
Total Revenues
$172,002
$344,121
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,028
$64,116
-52%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$980
$188
-81%
Offices, Occupancy & IT
$61,462
$37,140
-40%
Interest
$9,773
$16,135
+65%
Depreciation
$4,838
$4,838
+0%
Other
$51,225
$84,966
+66%
Total Expenses
$261,306
$207,383
-21%
Net income
2023
2024
Change
Net income
-$89,304
+$136,738
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$186,159
$154,868
-17%
Admin
$75,147
$52,515
-30%
Fundraising
$0
$0
-
Total Expenses
$261,306
$207,383
-21%