Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$214,534
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Expenses in 2024
$77,418
Other
77%
Depreciation
11%
Advertising & Promotion
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$381,318
$334,156
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$35,200
$35,871
+2%
Investments
$8,529
$17,316
+103%
Other
$17,875
-$172,809
-1067%
Total Revenues
$442,922
$214,534
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,782
$3,591
+29%
Advertising & Promotion
$3,500
$4,194
+20%
Offices, Occupancy & IT
$2,161
$1,487
-31%
Interest
$0
$0
-
Depreciation
$11,628
$8,642
-26%
Other
$37,075
$59,504
+60%
Total Expenses
$57,146
$77,418
+35%
Net income
2023
2024
Change
Net income
+$385,776
+$137,116
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$15,438
$17,784
+15%
Admin
$41,708
$59,634
+43%
Fundraising
$0
$0
-
Total Expenses
$57,146
$77,418
+35%