Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,305,146
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,801,436
Grants
96%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$7,551,092
$2,460,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$135,337
$138,831
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$974,963
$1,142,080
+17%
Other
-$409,818
-$435,765
+6%
Total Revenues
$8,251,574
$3,305,146
-60%
Expenses
2023
2024
Change
Grants
$1,828,229
$2,701,092
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,046
$49,469
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$18,500
$15,870
-14%
Depreciation
$34,785
$34,784
0%
Other
$47,055
$221
-100%
Total Expenses
$1,976,615
$2,801,436
+42%
Net income
2023
2024
Change
Net income
+$6,274,959
+$503,710
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,910,069
$2,736,097
+43%
Admin
$66,546
$65,339
-2%
Fundraising
$0
$0
-
Total Expenses
$1,976,615
$2,801,436
+42%