Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$846,793
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
$2,739,585
Salaries & Benefits
43%
Other
37%
Grants
8%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$794,776
$764,382
-4%
Membership Dues
$0
$0
-
Investments
$30,780
$208,724
+578%
Other
$16,618
-$126,313
-860%
Total Revenues
$842,174
$846,793
+1%
Expenses
2023
2024
Change
Grants
$0
$225,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,557
$1,183,267
+3%
Fees to Service Providers
$49,894
$78,883
+58%
Advertising & Promotion
$1,669
$0
-100%
Offices, Occupancy & IT
$166,198
$72,694
-56%
Interest
$0
$0
-
Depreciation
$167,674
$167,674
+0%
Other
$1,387,272
$1,012,067
-27%
Total Expenses
$2,918,264
$2,739,585
-6%
Net income
2023
2024
Change
Net income
-$2,076,090
-$1,892,792
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,412,810
$2,224,913
-8%
Admin
$505,454
$514,672
+2%
Fundraising
$0
$0
-
Total Expenses
$2,918,264
$2,739,585
-6%
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