Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,304,372
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,540,454
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
14%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$101,600
$0
-100%
Government Grants
$1,211,056
$1,347,448
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,316
$3,004
+128%
Other
$106,536
-$46,080
-143%
Total Revenues
$1,420,508
$1,304,372
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$823,099
$816,127
-1%
Fees to Service Providers
$10,258
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,165
$219,475
+78%
Interest
$0
$0
-
Depreciation
$38,753
$32,114
-17%
Other
$236,209
$472,738
+100%
Total Expenses
$1,231,484
$1,540,454
+25%
Net income
2023
2024
Change
Net income
+$189,024
-$236,082
-225%
Functional Expenses
Summary
2023
2024
Change
Program
$1,013,644
$1,343,370
+33%
Admin
$217,840
$197,084
-10%
Fundraising
$0
$0
-
Total Expenses
$1,231,484
$1,540,454
+25%
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