Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$82,362
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$90,476
Salaries & Benefits
71%
Other
21%
Advertising & Promotion
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,794
$48,340
-1%
Government Grants
$0
$0
-
Fundraising Events
$13,465
$22,378
+66%
Program Services
$24,795
$12,894
-48%
Membership Dues
$0
$0
-
Investments
$0
$1,173
-
Other
$0
-$2,423
-
Total Revenues
$87,054
$82,362
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,058
$64,090
-6%
Fees to Service Providers
$3,586
$3,775
+5%
Advertising & Promotion
$3,770
$3,983
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,848
$18,628
-1%
Total Expenses
$94,262
$90,476
-4%
Net income
2023
2024
Change
Net income
-$7,208
-$8,114
-13%