Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,028,589
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$346,460
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$252,916
$50,218
-80%
Fundraising Events
$0
$0
-
Program Services
$15,385,718
$2,595,968
-83%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$4,404,998
-$617,597
-86%
Total Revenues
$11,233,636
$2,028,589
-82%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,193,817
$0
-100%
Fees to Service Providers
$582,772
$1,280
-100%
Advertising & Promotion
$153
$0
-100%
Offices, Occupancy & IT
$850,114
$363,961
-57%
Interest
$118,030
$0
-100%
Depreciation
$495,499
$0
-100%
Other
$6,673,588
-$18,781
-100%
Total Expenses
$13,915,973
$346,460
-98%
Net income
2023
2024
Change
Net income
-$2,682,337
+$1,682,129
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$8,294,208
-$182,118
-102%
Admin
$5,621,765
$528,578
-91%
Fundraising
$0
$0
-
Total Expenses
$13,915,973
$346,460
-98%
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