Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,228,028
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$1,014,992
Other
57%
Fees to Service Providers
25%
Grants
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,850
$31,300
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$815,935
$743,750
-9%
Membership Dues
$474,260
$466,850
-2%
Investments
$8,055
$21,770
+170%
Other
$0
-$35,642
-
Total Revenues
$1,328,100
$1,228,028
-8%
Expenses
2023
2024
Change
Grants
$122,700
$122,100
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$252,816
$252,816
+0%
Advertising & Promotion
$0
$600
-
Offices, Occupancy & IT
$58,354
$65,179
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$565,077
$574,297
+2%
Total Expenses
$998,947
$1,014,992
+2%
Net income
2023
2024
Change
Net income
+$329,153
+$213,036
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$843,845
$854,844
+1%
Admin
$155,102
$160,148
+3%
Fundraising
$0
$0
-
Total Expenses
$998,947
$1,014,992
+2%