Income Statement

Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,939,683
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
$1,322,785
Grants
91%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$692,793
$3,785,997
+446%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,756
$159,708
+192%
Other
$60,303
-$6,022
-110%
Total Revenues
$807,852
$3,939,683
+388%
Expenses
2023
2024
Change
Grants
$506,392
$1,201,413
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$111,061
$115,718
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,329
$5,654
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,030
$0
-100%
Total Expenses
$624,812
$1,322,785
+112%
Net income
2023
2024
Change
Net income
+$183,040
+$2,616,898
+1330%
Functional Expenses
Summary
2023
2024
Change
Program
$506,392
$1,201,413
+137%
Admin
$118,420
$121,372
+2%
Fundraising
$0
$0
-
Total Expenses
$624,812
$1,322,785
+112%