Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$0
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Other
N/A
Expenses in 2024
$0
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Other
N/A
Revenues
2023
2024
Change
Contributions
$951,754
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,661,264
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$262,811
$0
-100%
Total Revenues
$13,875,829
$0
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,021,444
$0
-100%
Fees to Service Providers
$114,903
$0
-100%
Advertising & Promotion
$43,945
$0
-100%
Offices, Occupancy & IT
$1,077,087
$0
-100%
Interest
$174,344
$0
-100%
Depreciation
$629,584
$0
-100%
Other
$2,800,084
$0
-100%
Total Expenses
$12,861,391
$0
-100%
Net income
2023
2024
Change
Net income
+$1,014,438
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$12,029,855
$0
-100%
Admin
$831,536
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$12,861,391
$0
-100%