Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$230,941
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$199,968
Other
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$178,825
$135,280
-24%
Program Services
$62,630
$114,025
+82%
Membership Dues
$0
$0
-
Investments
$13
$11
-15%
Other
-$17,849
-$18,375
+3%
Total Revenues
$223,619
$230,941
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,768
$7,238
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,041
$6,739
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,845
$185,991
-23%
Total Expenses
$253,654
$199,968
-21%
Net income
2023
2024
Change
Net income
-$30,035
+$30,973
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$241,181
$185,991
-23%
Admin
$12,473
$13,977
+12%
Fundraising
$0
$0
-
Total Expenses
$253,654
$199,968
-21%