Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,737,550
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
$3,781,212
Grants
89%
Salaries & Benefits
7%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,308,304
$2,051,278
+57%
Government Grants
$0
$0
-
Fundraising Events
$35,750
$39,054
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$739,037
$755,329
+2%
Other
$181,460
-$108,111
-160%
Total Revenues
$2,264,551
$2,737,550
+21%
Expenses
2023
2024
Change
Grants
$162,740
$3,352,155
+1960%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,612
$253,641
+51%
Fees to Service Providers
$20,971
$20,485
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,616
$154,931
+461%
Total Expenses
$378,939
$3,781,212
+898%
Net income
2023
2024
Change
Net income
+$1,885,612
-$1,043,662
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$162,740
$3,352,155
+1960%
Admin
$191,796
$277,731
+45%
Fundraising
$24,403
$151,326
+520%
Total Expenses
$378,939
$3,781,212
+898%
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