Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$312,757
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$77,403
Fees to Service Providers
99%
Other
1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$357,179
$362,181
+1%
Other
$19,669
-$49,424
-351%
Total Revenues
$376,848
$312,757
-17%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,587
$76,438
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$184
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$877
$781
-11%
Total Expenses
$132,464
$77,403
-42%
Net income
2023
2024
Change
Net income
+$244,384
+$235,354
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$91,638
$53,547
-42%
Admin
$40,826
$23,856
-42%
Fundraising
$0
$0
-
Total Expenses
$132,464
$77,403
-42%