Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$777,886
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,217,855
Grants
49%
Other
14%
Salaries & Benefits
14%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$627,141
$920,436
+47%
Other
$98,154
-$142,550
-245%
Total Revenues
$725,295
$777,886
+7%
Expenses
2023
2024
Change
Grants
$526,774
$602,103
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,734
$164,478
+0%
Fees to Service Providers
$42,310
$40,485
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,505
$105,014
-17%
Interest
$2,672
$0
-100%
Depreciation
$136,114
$136,874
+1%
Other
$1,157,336
$168,901
-85%
Total Expenses
$2,155,445
$1,217,855
-43%
Net income
2023
2024
Change
Net income
-$1,430,150
-$439,969
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$870,483
$909,106
+4%
Admin
$1,284,962
$308,749
-76%
Fundraising
$0
$0
-
Total Expenses
$2,155,445
$1,217,855
-43%
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