Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
-$1,011,272
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$72,934
Fees to Service Providers
89%
Other
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,378
$23,772
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$217,745
$125,318
-42%
Other
$113,917
-$1,160,362
-1119%
Total Revenues
$410,040
-$1,011,272
-347%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$90,737
$64,967
-28%
Advertising & Promotion
$1,651
$1,813
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,808
$6,154
-37%
Total Expenses
$102,196
$72,934
-29%
Net income
2023
2024
Change
Net income
+$307,844
-$1,084,206
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$102,196
$72,934
-29%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$102,196
$72,934
-29%