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
$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
$718,213
$0
-100%
Government Grants
$328,471
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$713,372
$0
-100%
Membership Dues
$0
$0
-
Investments
$67,675
$0
-100%
Other
$3,530,540
$0
-100%
Total Revenues
$5,358,271
$0
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,550
$0
-100%
Fees to Service Providers
$343,310
$0
-100%
Advertising & Promotion
$18,347
$0
-100%
Offices, Occupancy & IT
$622,140
$0
-100%
Interest
$78,995
$0
-100%
Depreciation
$492,399
$0
-100%
Other
$255,422
$0
-100%
Total Expenses
$2,660,163
$0
-100%
Net income
2023
2024
Change
Net income
+$2,698,108
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,794,980
$0
-100%
Admin
$808,700
$0
-100%
Fundraising
$56,483
$0
-100%
Total Expenses
$2,660,163
$0
-100%