Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,799,914
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,028,345
Grants
N/A
Depreciation
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
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,800,224
$7,799,914
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,800,224
$7,799,914
-34%
Expenses
2023
2024
Change
Grants
$10,000,000
$10,000,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$294,919
$294,919
+0%
Other
-$231,937
-$266,574
+15%
Total Expenses
$10,062,982
$10,028,345
0%
Net income
2023
2024
Change
Net income
+$1,737,242
-$2,228,431
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$10,000,000
$10,000,000
+0%
Admin
$62,982
$28,345
-55%
Fundraising
$0
$0
-
Total Expenses
$10,062,982
$10,028,345
0%
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