Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,038,957
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
$11,423,151
Grants
92%
Fees to Service Providers
5%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,708,013
$6,742,021
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$741,472
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,624,599
$1,685,972
+4%
Other
$1,229,260
-$130,508
-111%
Total Revenues
$8,561,872
$9,038,957
+6%
Expenses
2023
2024
Change
Grants
$7,931,190
$10,486,322
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$631,908
$601,038
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,803
$335,791
+3%
Total Expenses
$8,887,901
$11,423,151
+29%
Net income
2023
2024
Change
Net income
-$326,029
-$2,384,194
-631%
Functional Expenses
Summary
2023
2024
Change
Program
$7,931,190
$10,486,322
+32%
Admin
$292,070
$296,314
+1%
Fundraising
$664,641
$640,515
-4%
Total Expenses
$8,887,901
$11,423,151
+29%