Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,503,263
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,589,617
Salaries & Benefits
45%
Depreciation
16%
Offices, Occupancy & IT
15%
Interest
10%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$290,954
$56,554
-81%
Government Grants
$2,471,049
$2,351,267
-5%
Fundraising Events
$0
$0
-
Program Services
$100,441
$102,020
+2%
Membership Dues
$0
$0
-
Investments
$12,655
$12,806
+1%
Other
$0
-$19,384
-
Total Revenues
$2,875,099
$2,503,263
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,662,299
$1,617,753
-3%
Fees to Service Providers
$234,334
$216,180
-8%
Advertising & Promotion
$45,641
$22,393
-51%
Offices, Occupancy & IT
$26,421
$539,124
+1941%
Interest
$3,167
$349,803
+10945%
Depreciation
$12,275
$583,425
+4653%
Other
$960,762
$260,939
-73%
Total Expenses
$2,944,899
$3,589,617
+22%
Net income
2023
2024
Change
Net income
-$69,800
-$1,086,354
-1456%
Functional Expenses
Summary
2023
2024
Change
Program
$2,755,793
$3,480,688
+26%
Admin
$189,106
$108,929
-42%
Fundraising
$0
$0
-
Total Expenses
$2,944,899
$3,589,617
+22%