Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$456,750
Contributions
N/A
Other
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$313,249
Other
92%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$323,110
$468,315
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$210,012
-$96,424
-146%
Other
$109,732
$84,859
-23%
Total Revenues
$642,854
$456,750
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,255
$25,058
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44
$1,333
+2930%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,402
$286,858
+12%
Total Expenses
$272,701
$313,249
+15%
Net income
2023
2024
Change
Net income
+$370,153
+$143,501
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$237,555
$268,889
+13%
Admin
$35,146
$44,360
+26%
Fundraising
$0
$0
-
Total Expenses
$272,701
$313,249
+15%