Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$573,037
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
$459,348
Other
81%
Fees to Service Providers
18%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$604,432
$456,387
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,538
$118,107
+24%
Other
-$4,072
-$1,457
-64%
Total Revenues
$695,898
$573,037
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,143
$81,816
+213%
Advertising & Promotion
$0
$258
-
Offices, Occupancy & IT
$5,754
$7,176
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$332,983
$370,098
+11%
Total Expenses
$364,880
$459,348
+26%
Net income
2023
2024
Change
Net income
+$331,018
+$113,689
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$324,176
$335,253
+3%
Admin
$40,704
$112,683
+177%
Fundraising
$0
$11,412
-
Total Expenses
$364,880
$459,348
+26%