Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$155,419
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$149,826
Salaries & Benefits
48%
Other
44%
Fees to Service Providers
4%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,423
$156,777
+8%
Government Grants
$0
$0
-
Fundraising Events
$1,761
-$1,358
-177%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$147,184
$155,419
+6%
Expenses
2023
2024
Change
Grants
$8,759
$5,762
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,847
$71,174
-14%
Fees to Service Providers
$8,263
$6,129
-26%
Advertising & Promotion
$0
$209
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,418
$66,552
+8%
Total Expenses
$161,287
$149,826
-7%
Net income
2023
2024
Change
Net income
-$14,103
+$5,593
-140%