Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Data visualization unavailable
Revenues in 2024
$2,523,456
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$0
Grants
N/A
Benefits to Members
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Offices, Occupancy & IT
N/A
Interest
N/A
Depreciation
N/A
Other
N/A
Revenues
2023
2024
Change
Contributions
$1,798,045
$0
-100%
Government Grants
$4,493,589
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,646,946
$2,523,456
-5%
Membership Dues
$0
$0
-
Investments
$75,525
$0
-100%
Other
$280
$0
-100%
Total Revenues
$9,014,385
$2,523,456
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,272,492
$0
-100%
Fees to Service Providers
$955,185
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,150
$0
-100%
Interest
$18,709
$0
-100%
Depreciation
$169,517
$0
-100%
Other
$2,310,341
$0
-100%
Total Expenses
$8,830,394
$0
-100%
Net income
2023
2024
Change
Net income
+$183,991
+$2,523,456
+1272%
Functional Expenses
Summary
2023
2024
Change
Program
$6,957,769
$0
-100%
Admin
$1,544,602
$0
-100%
Fundraising
$328,023
$0
-100%
Total Expenses
$8,830,394
$0
-100%