Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,728,109
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$606,196
Grants
86%
Fees to Service Providers
11%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$683,690
$3,572,656
+423%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,021
$158,001
+88%
Other
-$20,666
-$2,548
-88%
Total Revenues
$747,045
$3,728,109
+399%
Expenses
2023
2024
Change
Grants
$542,019
$519,905
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,997
$63,788
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,599
$1,750
+9%
Interest
$0
$0
-
Depreciation
$597
$396
-34%
Other
$27,232
$20,357
-25%
Total Expenses
$625,444
$606,196
-3%
Net income
2023
2024
Change
Net income
+$121,601
+$3,121,913
+2467%
Functional Expenses
Summary
2023
2024
Change
Program
$542,019
$519,905
-4%
Admin
$83,425
$86,291
+3%
Fundraising
$0
$0
-
Total Expenses
$625,444
$606,196
-3%
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