Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$510,831
Membership Dues
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$461,562
Salaries & Benefits
43%
Other
31%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$404,436
$172,275
-57%
Membership Dues
$686,486
$369,695
-46%
Investments
$63,251
$23,065
-64%
Other
$181,480
-$54,204
-130%
Total Revenues
$1,335,653
$510,831
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,500
$199,335
-52%
Fees to Service Providers
$216,535
$83,755
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,974
$35,695
-55%
Interest
$53
$0
-100%
Depreciation
$647
$214
-67%
Other
$418,701
$142,563
-66%
Total Expenses
$1,128,410
$461,562
-59%
Net income
2023
2024
Change
Net income
+$207,243
+$49,269
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$612,689
$250,641
-59%
Admin
$515,721
$210,921
-59%
Fundraising
$0
$0
-
Total Expenses
$1,128,410
$461,562
-59%