Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$996,587
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$741,112
Salaries & Benefits
53%
Other
38%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$690,280
$743,134
+8%
Government Grants
$1,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$181,524
-
Membership Dues
$0
$0
-
Investments
$0
$82,724
-
Other
$0
-$10,795
-
Total Revenues
$1,690,280
$996,587
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,155
$392,311
+13%
Fees to Service Providers
$772
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,329
$57,443
-6%
Interest
$0
$0
-
Depreciation
$12,496
$12,557
+0%
Other
$157,734
$278,801
+77%
Total Expenses
$578,486
$741,112
+28%
Net income
2023
2024
Change
Net income
+$1,111,794
+$255,475
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$116,725
$579,719
+397%
Admin
$461,761
$161,393
-65%
Fundraising
$0
$0
-
Total Expenses
$578,486
$741,112
+28%
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