Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$276,111
Program Services
83%
Other
15%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$319,489
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$377
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$277,380
$230,223
-17%
Membership Dues
$0
$0
-
Investments
$3,886
$4,731
+22%
Other
$211,415
$40,780
-81%
Total Revenues
$492,681
$276,111
-44%
Expenses
2023
2024
Change
Grants
$0
$700
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,568
$223,192
-13%
Fees to Service Providers
$124,005
$146,643
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,471
$40,296
-32%
Interest
$108
$0
-100%
Depreciation
$0
$0
-
Other
-$111,192
-$91,342
-18%
Total Expenses
$328,960
$319,489
-3%
Net income
2023
2024
Change
Net income
+$163,721
-$43,378
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$328,960
$319,489
-3%