Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,615,972
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,673,688
Salaries & Benefits
74%
Other
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,154
$168,626
+131%
Government Grants
$1,499,928
$1,425,256
-5%
Fundraising Events
$0
$41,717
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,807
-$19,627
-160%
Total Revenues
$1,605,889
$1,615,972
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$967,497
$1,232,880
+27%
Fees to Service Providers
$304,036
$13,503
-96%
Advertising & Promotion
$0
$190
-
Offices, Occupancy & IT
$77,416
$46,807
-40%
Interest
$95
$268
+182%
Depreciation
$0
$0
-
Other
$162,872
$380,040
+133%
Total Expenses
$1,511,916
$1,673,688
+11%
Net income
2023
2024
Change
Net income
+$93,973
-$57,716
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,355,436
$990,633
-27%
Admin
$156,480
$683,055
+337%
Fundraising
$0
$0
-
Total Expenses
$1,511,916
$1,673,688
+11%