Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,032,415
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,438,437
Salaries & Benefits
36%
Fees to Service Providers
33%
Offices, Occupancy & IT
14%
Other
11%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$547,269
$491,232
-10%
Government Grants
$94,057
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,456,612
$572,755
-94%
Membership Dues
$0
$0
-
Investments
$27,148
$869
-97%
Other
$11,527,134
-$32,441
-100%
Total Revenues
$21,652,220
$1,032,415
-95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,965,780
$1,237,057
-90%
Fees to Service Providers
$2,422,726
$1,126,911
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,443,320
$493,713
-80%
Interest
$0
$0
-
Depreciation
$390,929
$203,420
-48%
Other
$1,746,789
$377,336
-78%
Total Expenses
$18,969,544
$3,438,437
-82%
Net income
2023
2024
Change
Net income
+$2,682,676
-$2,406,022
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$16,388,535
$1,581,325
-90%
Admin
$2,223,560
$1,857,112
-16%
Fundraising
$357,449
$0
-100%
Total Expenses
$18,969,544
$3,438,437
-82%