Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,109,426
Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
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
$21,000
$139,305
+563%
Government Grants
$6,838,020
$2,970,121
-57%
Fundraising Events
$0
$0
-
Program Services
$26,584
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,885,604
$3,109,426
-55%
Expenses
2023
2024
Change
Grants
$5,562,487
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,644,970
$0
-100%
Fees to Service Providers
$127,857
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$321,543
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,993
$0
-100%
Total Expenses
$8,672,850
$0
-100%
Net income
2023
2024
Change
Net income
-$1,787,246
+$3,109,426
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$8,151,437
$0
-100%
Admin
$521,413
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$8,672,850
$0
-100%
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