Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$117,377
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
$140,408
Salaries & Benefits
42%
Fees to Service Providers
38%
Other
15%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,750
$125,000
-1%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,603
$21,166
+14%
Other
-$23,410
-$28,789
+23%
Total Revenues
$130,943
$117,377
-10%
Expenses
2023
2024
Change
Grants
$15,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,483
$59,639
-10%
Fees to Service Providers
$17,093
$53,148
+211%
Advertising & Promotion
$4,554
$1,363
-70%
Offices, Occupancy & IT
$5,695
$5,820
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,573
$20,438
+31%
Total Expenses
$124,398
$140,408
+13%
Net income
2023
2024
Change
Net income
+$6,545
-$23,031
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$104,438
$122,107
+17%
Admin
$19,960
$18,301
-8%
Fundraising
$0
$0
-
Total Expenses
$124,398
$140,408
+13%