Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,724,648
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,653,070
Grants
72%
Salaries & Benefits
17%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$850,571
$6,263,375
+636%
Government Grants
$75,000
$0
-100%
Fundraising Events
$118,488
$168,946
+43%
Program Services
$30,789
$156,896
+410%
Membership Dues
$0
$0
-
Investments
$1,521,152
$2,232,556
+47%
Other
$1,415,366
-$97,125
-107%
Total Revenues
$4,011,366
$8,724,648
+117%
Expenses
2023
2024
Change
Grants
$2,236,458
$2,620,479
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,479
$609,306
+8%
Fees to Service Providers
$136,583
$176,439
+29%
Advertising & Promotion
$40
$1,795
+4388%
Offices, Occupancy & IT
$122,722
$73,185
-40%
Interest
$0
$0
-
Depreciation
$3,354
$3,351
0%
Other
$266,280
$168,515
-37%
Total Expenses
$3,331,916
$3,653,070
+10%
Net income
2023
2024
Change
Net income
+$679,450
+$5,071,578
+646%
Functional Expenses
Summary
2023
2024
Change
Program
$2,481,397
$2,729,391
+10%
Admin
$366,007
$398,284
+9%
Fundraising
$484,512
$525,395
+8%
Total Expenses
$3,331,916
$3,653,070
+10%