Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,488,059
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,500,983
Other
95%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,324,635
$1,511,924
+14%
Membership Dues
$0
$0
-
Investments
$93
$5,613
+5935%
Other
-$1,515
-$29,478
+1846%
Total Revenues
$1,323,213
$1,488,059
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,789
$14,460
+13%
Advertising & Promotion
$4,834
$3,042
-37%
Offices, Occupancy & IT
$24,777
$32,787
+32%
Interest
$0
$82
-
Depreciation
$28,828
$21,595
-25%
Other
$1,392,543
$1,429,017
+3%
Total Expenses
$1,463,771
$1,500,983
+3%
Net income
2023
2024
Change
Net income
-$140,558
-$12,924
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,463,771
$1,500,983
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,463,771
$1,500,983
+3%