Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,679,190
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
$1,507,618
Offices, Occupancy & IT
70%
Other
21%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,519,922
$1,679,770
+11%
Membership Dues
$0
$0
-
Investments
$55
$113
+105%
Other
$186
-$693
-473%
Total Revenues
$1,520,163
$1,679,190
+10%
Expenses
2023
2024
Change
Grants
$2,518
$600
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,710
$53,506
-13%
Advertising & Promotion
$55,575
$78,956
+42%
Offices, Occupancy & IT
$1,047,599
$1,056,893
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$250,325
$317,663
+27%
Total Expenses
$1,417,727
$1,507,618
+6%
Net income
2023
2024
Change
Net income
+$102,436
+$171,572
+67%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,417,727
$1,507,618
+6%