Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,351,889
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,347,313
Salaries & Benefits
72%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,232
$35,465
-75%
Government Grants
$763,424
$1,248,092
+63%
Fundraising Events
$49,399
$38,353
-22%
Program Services
$0
$45,025
-
Membership Dues
$0
$0
-
Investments
$70
$88
+26%
Other
-$24,150
-$15,134
-37%
Total Revenues
$927,975
$1,351,889
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$659,346
$972,218
+47%
Fees to Service Providers
$90,898
$262,722
+189%
Advertising & Promotion
$681
$2,249
+230%
Offices, Occupancy & IT
$99,724
$86,381
-13%
Interest
$208
$0
-100%
Depreciation
$0
$0
-
Other
$16,136
$23,743
+47%
Total Expenses
$866,993
$1,347,313
+55%
Net income
2023
2024
Change
Net income
+$60,982
+$4,576
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$550,488
$1,014,862
+84%
Admin
$248,422
$276,587
+11%
Fundraising
$68,083
$55,864
-18%
Total Expenses
$866,993
$1,347,313
+55%
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