Income Statement

Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$229,649
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Expenses in 2024
$217,893
Advertising & Promotion
60%
Salaries & Benefits
16%
Offices, Occupancy & IT
11%
Grants
10%
Other
3%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,280
$16,580
-79%
Government Grants
$0
$36,750
-
Fundraising Events
$0
$0
-
Program Services
$145,398
$136,983
-6%
Membership Dues
$44,001
$39,768
-10%
Investments
$24
$16
-33%
Other
$809
-$448
-155%
Total Revenues
$268,512
$229,649
-14%
Expenses
2023
2024
Change
Grants
$84,701
$20,854
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,860
$35,117
-39%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$126,970
$130,847
+3%
Offices, Occupancy & IT
$30,143
$24,430
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,177
$6,645
-28%
Total Expenses
$308,851
$217,893
-29%
Net income
2023
2024
Change
Net income
-$40,339
+$11,756
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$300,721
$217,893
-28%
Admin
$8,130
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$308,851
$217,893
-29%