Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,489,609
Other
58%
Program Services
38%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,410,959
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Grants
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$139,747
-
Fundraising Events
$0
$0
-
Program Services
$1,814,788
$1,724,520
-5%
Membership Dues
$0
$0
-
Investments
$0
$102
-
Other
$2,426,244
$2,625,240
+8%
Total Revenues
$4,241,032
$4,489,609
+6%
Expenses
2023
2024
Change
Grants
$87,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,761,702
$5,146,592
-34%
Fees to Service Providers
-$5,959
$148,556
-2593%
Advertising & Promotion
$114,936
-$603
-101%
Offices, Occupancy & IT
$3,220,574
$2,896,751
-10%
Interest
$0
$0
-
Depreciation
$1,861,519
$1,493,633
-20%
Other
$6,479,197
$3,726,030
-42%
Total Expenses
$19,519,469
$13,410,959
-31%
Net income
2023
2024
Change
Net income
-$15,278,437
-$8,921,350
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$13,318,912
$11,220,186
-16%
Admin
$6,200,557
$2,190,773
-65%
Fundraising
$0
$0
-
Total Expenses
$19,519,469
$13,410,959
-31%
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