Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$446,090
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$468,057
Fees to Service Providers
68%
Other
26%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$153,703
$198,543
+29%
Government Grants
$2,519
$4,386
+74%
Fundraising Events
$50
$6,333
+12566%
Program Services
$146,977
$243,260
+66%
Membership Dues
$0
$0
-
Investments
$424
$922
+117%
Other
$7,073
-$7,354
-204%
Total Revenues
$310,746
$446,090
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$222,559
$315,986
+42%
Advertising & Promotion
$9,290
$18,477
+99%
Offices, Occupancy & IT
$8,134
$9,545
+17%
Interest
$273
$267
-2%
Depreciation
$720
$476
-34%
Other
$84,232
$123,306
+46%
Total Expenses
$325,208
$468,057
+44%
Net income
2023
2024
Change
Net income
-$14,462
-$21,967
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$259,968
$339,431
+31%
Admin
$63,191
$88,315
+40%
Fundraising
$2,049
$40,311
+1867%
Total Expenses
$325,208
$468,057
+44%