Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,877,890
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
$2,314,231
Grants
87%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$776,943
$1,540,243
+98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214,932
$373,122
+74%
Other
$142,195
-$35,475
-125%
Total Revenues
$1,134,070
$1,877,890
+66%
Expenses
2023
2024
Change
Grants
$1,275,423
$2,003,784
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$205,846
$122,391
-41%
Advertising & Promotion
$5,367
$195
-96%
Offices, Occupancy & IT
$4,765
$186,938
+3823%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$486
$923
+90%
Total Expenses
$1,491,887
$2,314,231
+55%
Net income
2023
2024
Change
Net income
-$357,817
-$436,341
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,275,423
$2,003,784
+57%
Admin
$5,251
$116,298
+2115%
Fundraising
$211,213
$194,149
-8%
Total Expenses
$1,491,887
$2,314,231
+55%