Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$84,498
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
$124,877
Other
85%
Salaries & Benefits
12%
Fees to Service Providers
1%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,028
$75,912
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,760
$16,767
-29%
Other
$5,958
-$8,181
-237%
Total Revenues
$314,746
$84,498
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,465
$14,880
-19%
Fees to Service Providers
$1,475
$1,544
+5%
Advertising & Promotion
$4,120
$1,480
-64%
Offices, Occupancy & IT
$1,669
$1,022
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,746
$105,951
+33%
Total Expenses
$105,475
$124,877
+18%
Net income
2023
2024
Change
Net income
+$209,271
-$40,379
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$99,921
$120,026
+20%
Admin
$5,554
$4,851
-13%
Fundraising
$0
$0
-
Total Expenses
$105,475
$124,877
+18%