Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,625,801
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,050,572
Other
49%
Salaries & Benefits
47%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,826
$43,880
+121%
Government Grants
$1,976,527
$2,741,839
+39%
Fundraising Events
$0
$0
-
Program Services
$1,083,857
$399,903
-63%
Membership Dues
$0
$0
-
Investments
$8,377
$18,994
+127%
Other
-$676,696
-$1,578,815
+133%
Total Revenues
$2,411,891
$1,625,801
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,822
$963,517
+5%
Fees to Service Providers
$23,478
$42,118
+79%
Advertising & Promotion
$1,950
$16,853
+764%
Offices, Occupancy & IT
$26,536
$23,133
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,090,633
$1,004,951
-8%
Total Expenses
$2,058,419
$2,050,572
0%
Net income
2023
2024
Change
Net income
+$353,472
-$424,771
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$1,902,409
$1,859,306
-2%
Admin
$156,010
$191,266
+23%
Fundraising
$0
$0
-
Total Expenses
$2,058,419
$2,050,572
0%