Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$195,697
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$218,021
Other
89%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,643
$40,569
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$170,860
$160,415
-6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,129
-$5,287
-126%
Total Revenues
$206,632
$195,697
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,395
$13,040
-9%
Advertising & Promotion
$3,572
$4,804
+34%
Offices, Occupancy & IT
$6,220
$6,949
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,852
$193,228
-10%
Total Expenses
$239,039
$218,021
-9%
Net income
2023
2024
Change
Net income
-$32,407
-$22,324
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$230,285
$207,410
-10%
Admin
$5,646
$6,432
+14%
Fundraising
$3,108
$4,179
+34%
Total Expenses
$239,039
$218,021
-9%