Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$199,815
Program Services
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$193,663
Offices, Occupancy & IT
54%
Other
21%
Fees to Service Providers
17%
Salaries & Benefits
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,429
$10,508
+635%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,312
$189,303
-6%
Membership Dues
$385
$500
+30%
Investments
$0
$2,758
-
Other
-$1,537
-$3,254
+112%
Total Revenues
$202,589
$199,815
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,411
$12,945
+102%
Fees to Service Providers
$19,797
$33,012
+67%
Advertising & Promotion
$0
$2,010
-
Offices, Occupancy & IT
$86,296
$104,263
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,583
$41,433
+20%
Total Expenses
$147,087
$193,663
+32%
Net income
2023
2024
Change
Net income
+$55,502
+$6,152
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$138,095
$179,260
+30%
Admin
$8,992
$14,403
+60%
Fundraising
$0
$0
-
Total Expenses
$147,087
$193,663
+32%