Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,550,623
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
$962,628
Salaries & Benefits
60%
Offices, Occupancy & IT
19%
Other
11%
Depreciation
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$258,701
$916,628
+254%
Government Grants
$443,131
$633,767
+43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$1,788
+25443%
Other
$0
-$1,560
-
Total Revenues
$701,839
$1,550,623
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,735
$577,442
+90%
Fees to Service Providers
$80,407
$30,376
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,860
$187,536
+9%
Interest
$5,416
$3,580
-34%
Depreciation
$61,290
$62,265
+2%
Other
$72,666
$101,429
+40%
Total Expenses
$695,374
$962,628
+38%
Net income
2023
2024
Change
Net income
+$6,465
+$587,995
+8995%
Functional Expenses
Summary
2023
2024
Change
Program
$695,374
$828,140
+19%
Admin
$0
$134,212
-
Fundraising
$0
$276
-
Total Expenses
$695,374
$962,628
+38%
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