Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$586,817
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
$582,989
Other
>99%
Fees to Service Providers
<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
$324,710
$320,112
-1%
Government Grants
$0
$0
-
Fundraising Events
$143,087
$176,479
+23%
Program Services
$118,534
$128,567
+8%
Membership Dues
$0
$0
-
Investments
$6,633
$8,133
+23%
Other
-$30,036
-$46,474
+55%
Total Revenues
$562,928
$586,817
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,600
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,203
$1,111
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$480,334
$580,278
+21%
Total Expenses
$483,037
$582,989
+21%
Net income
2023
2024
Change
Net income
+$79,891
+$3,828
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$478,855
$578,491
+21%
Admin
$2,991
$3,136
+5%
Fundraising
$1,191
$1,362
+14%
Total Expenses
$483,037
$582,989
+21%