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
$171,663
Salaries & Benefits
>99%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$88,367
$0
-100%
Government Grants
$8,433,767
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$929,942
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$928
$0
-100%
Total Revenues
$9,453,004
$0
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,955,151
$171,663
-97%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$585,369
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,740,185
$0
-100%
Total Expenses
$9,280,705
$171,663
-98%
Net income
2023
2024
Change
Net income
+$172,299
-$171,663
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$8,570,901
-
-
Admin
$677,150
-
-
Fundraising
$32,654
-
-
Total Expenses
$9,280,705
$171,663
-98%
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