Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$177,127
Investments
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$278,344
Fees to Service Providers
51%
Other
28%
Depreciation
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,483
$55,459
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,430
$31,596
-54%
Membership Dues
$23,764
$20,965
-12%
Investments
$71,315
$74,255
+4%
Other
$5,401
-$5,148
-195%
Total Revenues
$271,393
$177,127
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,185
$141,555
+678%
Advertising & Promotion
$14,695
$10,296
-30%
Offices, Occupancy & IT
$40,052
$22,458
-44%
Interest
$0
$0
-
Depreciation
$40,043
$25,174
-37%
Other
$77,146
$78,861
+2%
Total Expenses
$190,121
$278,344
+46%
Net income
2023
2024
Change
Net income
+$81,272
-$101,217
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$158,213
$232,934
+47%
Admin
$31,908
$45,410
+42%
Fundraising
$0
$0
-
Total Expenses
$190,121
$278,344
+46%