Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$144,519
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$230,884
Salaries & Benefits
50%
Fees to Service Providers
27%
Other
13%
Offices, Occupancy & IT
9%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,891
$13,300
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$408,995
$134,380
-67%
Membership Dues
$0
$0
-
Investments
$0
$1,648
-
Other
$3,381
-$4,809
-242%
Total Revenues
$472,267
$144,519
-69%
Expenses
2023
2024
Change
Grants
$22,500
$2,500
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,576
$114,966
-36%
Fees to Service Providers
$103,635
$62,721
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,827
$20,931
-8%
Interest
$0
$0
-
Depreciation
$106
$0
-100%
Other
$36,024
$29,766
-17%
Total Expenses
$364,668
$230,884
-37%
Net income
2023
2024
Change
Net income
+$107,599
-$86,365
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$325,207
$191,136
-41%
Admin
$39,461
$39,748
+1%
Fundraising
$0
$0
-
Total Expenses
$364,668
$230,884
-37%