Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$64,422
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Other
N/A
Expenses in 2024
$104,893
Salaries & Benefits
62%
Other
33%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,000
$53,665
-41%
Government Grants
$0
$0
-
Fundraising Events
-$6,457
-$10,112
+57%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,120
$20,869
+884%
Other
$838
$0
-100%
Total Revenues
$87,501
$64,422
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,058
$64,660
+22%
Fees to Service Providers
$2,265
$5,450
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$413
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,262
$34,370
-54%
Total Expenses
$130,585
$104,893
-20%
Net income
2023
2024
Change
Net income
-$43,084
-$40,471
+6%
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