Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$1,107,638
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,696,449
Fees to Service Providers
49%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Grants
9%
Interest
7%
Depreciation
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,374,485
$991,809
-28%
Government Grants
$37,013
$191,013
+416%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,270
$6,048
+15%
Other
-$81,448
-$81,232
0%
Total Revenues
$1,335,320
$1,107,638
-17%
Expenses
2023
2024
Change
Grants
$104,060
$160,231
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,460
$290,904
+32%
Fees to Service Providers
$2,352,870
$839,174
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$291,520
$189,155
-35%
Interest
$52,197
$114,037
+118%
Depreciation
$57,800
$59,770
+3%
Other
$135,992
$43,178
-68%
Total Expenses
$3,214,899
$1,696,449
-47%
Net income
2023
2024
Change
Net income
-$1,879,579
-$588,811
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,991,664
$1,225,358
-38%
Admin
$1,223,235
$471,091
-61%
Fundraising
$0
$0
-
Total Expenses
$3,214,899
$1,696,449
-47%
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