Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$406,359
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$389,918
Other
92%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,900
$22,087
-50%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$26,766
$41,359
+55%
Membership Dues
$347,865
$352,318
+1%
Investments
$129
$208
+61%
Other
$1,687
-$9,613
-670%
Total Revenues
$425,347
$406,359
-4%
Expenses
2023
2024
Change
Grants
$5,420
$5,388
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,848
$7,575
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,616
$16,590
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$354,805
$360,365
+2%
Total Expenses
$379,689
$389,918
+3%
Net income
2023
2024
Change
Net income
+$45,658
+$16,441
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$360,120
$363,281
+1%
Admin
$19,569
$26,637
+36%
Fundraising
$0
$0
-
Total Expenses
$379,689
$389,918
+3%
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