Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,366,923
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
$3,545,580
Grants
69%
Salaries & Benefits
15%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,702,984
$4,373,270
-35%
Government Grants
$0
$0
-
Fundraising Events
$29,894
$29,943
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$858,643
$1,065,852
+24%
Other
$455,015
-$102,142
-122%
Total Revenues
$8,046,536
$5,366,923
-33%
Expenses
2023
2024
Change
Grants
$1,885,966
$2,439,985
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,590
$516,109
+156%
Fees to Service Providers
$162,605
$142,301
-12%
Advertising & Promotion
$59,134
$53,887
-9%
Offices, Occupancy & IT
$127,959
$143,112
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,873
$250,186
+17%
Total Expenses
$2,651,127
$3,545,580
+34%
Net income
2023
2024
Change
Net income
+$5,395,409
+$1,821,343
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,086,841
$2,658,618
+27%
Admin
$256,525
$475,253
+85%
Fundraising
$307,761
$411,709
+34%
Total Expenses
$2,651,127
$3,545,580
+34%
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