Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,942,777
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,890,766
Grants
59%
Depreciation
13%
Fees to Service Providers
11%
Other
7%
Offices, Occupancy & IT
6%
Interest
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$361,869
$950,000
+163%
Fundraising Events
$0
$0
-
Program Services
$1,953,581
$1,777,310
-9%
Membership Dues
$0
$0
-
Investments
$493,366
$303,407
-39%
Other
$1,892,263
-$87,940
-105%
Total Revenues
$4,701,079
$2,942,777
-37%
Expenses
2023
2024
Change
Grants
$1,888,961
$1,703,400
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$208,086
$323,278
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,451
$159,206
+62%
Interest
$171,583
$122,153
-29%
Depreciation
$375,420
$385,464
+3%
Other
$20,682
$197,265
+854%
Total Expenses
$2,763,183
$2,890,766
+5%
Net income
2023
2024
Change
Net income
+$1,937,896
+$52,011
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,763,183
$2,890,766
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,763,183
$2,890,766
+5%
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