Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$99,703
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$158,867
Salaries & Benefits
43%
Other
26%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,021
$105,026
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$612
$959
+57%
Other
$7,351
-$6,282
-185%
Total Revenues
$126,984
$99,703
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,076
$67,776
+41%
Fees to Service Providers
$18,520
$21,380
+15%
Advertising & Promotion
$6,658
$2,540
-62%
Offices, Occupancy & IT
$17,347
$25,783
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,006
$41,388
-32%
Total Expenses
$151,607
$158,867
+5%
Net income
2023
2024
Change
Net income
-$24,623
-$59,164
-140%