Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,148,260
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,073,733
Other
42%
Salaries & Benefits
42%
Fees to Service Providers
10%
Depreciation
3%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,560,447
$43,140
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,263,712
$2,046,809
-10%
Membership Dues
$0
$0
-
Investments
$41,403
$79,852
+93%
Other
$534,378
-$21,541
-104%
Total Revenues
$4,399,940
$2,148,260
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,310,610
$1,296,191
-1%
Fees to Service Providers
$131,860
$303,246
+130%
Advertising & Promotion
$4,456
$10,782
+142%
Offices, Occupancy & IT
$423,121
$29,938
-93%
Interest
$72,778
$37,726
-48%
Depreciation
$153,927
$90,418
-41%
Other
$1,280,609
$1,305,432
+2%
Total Expenses
$3,377,361
$3,073,733
-9%
Net income
2023
2024
Change
Net income
+$1,022,579
-$925,473
-191%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,377,361
$3,073,733
-9%