Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,195,917
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,215,792
Salaries & Benefits
52%
Fees to Service Providers
22%
Other
10%
Offices, Occupancy & IT
9%
Grants
4%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,561,124
$3,337,644
-40%
Government Grants
$272,636
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,319
$29,221
-74%
Other
-$9,075
-$170,948
+1784%
Total Revenues
$5,935,004
$3,195,917
-46%
Expenses
2023
2024
Change
Grants
$783,245
$319,029
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,723,056
$4,305,190
+16%
Fees to Service Providers
$2,821,817
$1,796,137
-36%
Advertising & Promotion
$102,235
$163,776
+60%
Offices, Occupancy & IT
$743,775
$738,991
-1%
Interest
$1,173
$32,750
+2692%
Depreciation
$40,808
$16,583
-59%
Other
$773,807
$843,336
+9%
Total Expenses
$8,989,916
$8,215,792
-9%
Net income
2023
2024
Change
Net income
-$3,054,912
-$5,019,875
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$6,838,360
$5,198,587
-24%
Admin
$952,281
$1,640,273
+72%
Fundraising
$1,199,275
$1,376,932
+15%
Total Expenses
$8,989,916
$8,215,792
-9%
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