Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$653,282
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$370,639
Other
64%
Grants
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,710,546
$529,153
-80%
Government Grants
$0
$0
-
Fundraising Events
$137,444
$75,894
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$299,811
$52,531
-82%
Other
$4,719
-$4,296
-191%
Total Revenues
$3,152,520
$653,282
-79%
Expenses
2023
2024
Change
Grants
$61,071
$72,500
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,091
$19,493
-84%
Advertising & Promotion
$10,745
$8,850
-18%
Offices, Occupancy & IT
$18,785
$24,322
+29%
Interest
$0
$0
-
Depreciation
$9,468
$8,872
-6%
Other
$202,477
$236,602
+17%
Total Expenses
$425,637
$370,639
-13%
Net income
2023
2024
Change
Net income
+$2,726,883
+$282,643
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$132,156
$343,481
+160%
Admin
$49,471
$27,158
-45%
Fundraising
$244,010
$0
-100%
Total Expenses
$425,637
$370,639
-13%