Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,381,536
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,405,019
Salaries & Benefits
69%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$161,196
$129,573
-20%
Government Grants
$1,029,757
$1,227,000
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$28,069
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$3,106
-
Total Revenues
$1,190,953
$1,381,536
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,804
$967,412
+256%
Fees to Service Providers
$102,839
$226,179
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,985
$71,638
-28%
Interest
$6,146
$5,412
-12%
Depreciation
$5,023
$5,496
+9%
Other
$737,476
$128,882
-83%
Total Expenses
$1,223,273
$1,405,019
+15%
Net income
2023
2024
Change
Net income
-$32,320
-$23,483
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,056,209
$1,273,844
+21%
Admin
$150,134
$117,334
-22%
Fundraising
$16,930
$13,841
-18%
Total Expenses
$1,223,273
$1,405,019
+15%
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