Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,523,977
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
$10,051,163
Grants
98%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$5,292,854
$2,964,915
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,332,041
$1,600,935
+20%
Other
-$152,930
-$41,873
-73%
Total Revenues
$6,471,965
$4,523,977
-30%
Expenses
2023
2024
Change
Grants
$4,370,721
$9,816,575
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$224,473
$234,588
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$4,595,194
$10,051,163
+119%
Net income
2023
2024
Change
Net income
+$1,876,771
-$5,527,186
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$4,370,721
$9,816,575
+125%
Admin
$224,473
$234,588
+5%
Fundraising
$0
$0
-
Total Expenses
$4,595,194
$10,051,163
+119%