Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,308,759
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,252,694
Grants
43%
Salaries & Benefits
24%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
8%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$85,281
$18,750
-78%
Government Grants
$12,867,774
$3,385,432
-74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$611
+20267%
Other
-$431,965
-$96,034
-78%
Total Revenues
$12,521,093
$3,308,759
-74%
Expenses
2023
2024
Change
Grants
$8,846,477
$1,817,289
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,874,607
$1,018,727
-65%
Fees to Service Providers
$797,802
$603,879
-24%
Advertising & Promotion
$5,500
$1,850
-66%
Offices, Occupancy & IT
$739,278
$361,039
-51%
Interest
$35,016
$31,894
-9%
Depreciation
$3,643
$422
-88%
Other
$691,306
$417,594
-40%
Total Expenses
$13,993,629
$4,252,694
-70%
Net income
2023
2024
Change
Net income
-$1,472,536
-$943,935
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$12,919,953
$3,293,985
-75%
Admin
$1,073,676
$958,709
-11%
Fundraising
$0
$0
-
Total Expenses
$13,993,629
$4,252,694
-70%
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